
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 739.8M | 689.5M | 632.7M | 605.7M | 592.8M | 656.3M | 527.9M | 513.8M |
| Cost of goods sold | 474.7M | 315.7M | 291.9M | 355.1M | 336.1M | 367.6M | 355.1M | 276.1M |
| Gross profit | 265.1M | 373.8M | 340.8M | 250.6M | 256.7M | 288.7M | 172.8M | 237.7M |
| Gross profit margin, % | 35.8% | 54.2% | 53.9% | 41.4% | 43.3% | 44.0% | 32.7% | 46.3% |
| Operating expense total | 169.6M | 285.3M | 252.5M | 152.1M | 177.1M | 211.1M | 348.7M | 185.1M |
| Depreciation and amortization | 27.3M | 49.3M | 68.3M | 11.3M | 29.2M | 31.4M | 41.7M | 30.9M |
| EBITDA | 97.2M | 90.2M | 91.1M | 104.1M | 86.2M | 85.1M | (168.6M) | 58.2M |
| EBITDA margin, % | 13.1% | 13.1% | 14.4% | 17.2% | 14.5% | 13.0% | -31.9% | 11.3% |
| EBIT | 77.6M | 44.4M | 22.3M | 84.1M | 72.9M | 64.8M | (208.5M) | 28.4M |
| EBIT margin, % | 10.5% | 6.4% | 3.5% | 13.9% | 12.3% | 9.9% | -39.5% | 5.5% |
| Interest income | 900.0K | 500.0K | 900.0K | 1.5M | 2.7M | 15.4M | 12.2M | 2.4M |
| Interest expense | 6.5M | 6.7M | 5.0M | 3.9M | 4.0M | 13.3M | 24.2M | 18.0M |
| Pre tax profit | 59.2M | 36.9M | 15.4M | 65.7M | 64.5M | 61.8M | (95.9M) | 6.5M |
| Income tax expense | 17.8M | 11.5M | 9.0M | 28.8M | 13.1M | 15.4M | (24.1M) | 11.7M |
| Net Income | 41.4M | 25.4M | 6.4M | 36.9M | 51.4M | 46.4M | (71.8M) | (5.2M) |