
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 | 691.0M | 695.1M | 629.7M | 329.6M | 644.0M | 681.9M | 734.7M | 795.4M |
| Cost of goods sold | 321.0M | 332.7M | 274.0M | 234.9M | 332.3M | 462.8M | 378.1M | 399.3M |
| Gross profit | 370.0M | 362.4M | 384.7M | 159.1M | 403.6M | 222.8M | 356.6M | 406.6M |
| Gross profit margin, % | 53.5% | 52.1% | 61.1% | 48.3% | 62.7% | 32.7% | 48.5% | 51.1% |
| Operating expense total | 264.0M | 277.7M | 272.6M | 181.0M | 242.8M | 274.7M | 279.5M | 286.8M |
| Depreciation and amortization | 55.6M | 45.5M | 89.6M | 70.5M | 80.0M | 58.5M | 47.7M | 52.8M |
| EBITDA | 106.0M | 84.7M | 112.1M | (21.9M) | 160.8M | (51.9M) | 77.1M | 119.8M |
| EBITDA margin, % | 15.3% | 12.2% | 17.8% | -6.6% | 25.0% | -7.6% | 10.5% | 15.1% |
| EBIT | 50.1M | 39.0M | 22.5M | (92.4M) | 80.8M | (110.4M) | 29.4M | 67.0M |
| EBIT margin, % | 7.3% | 5.6% | 3.6% | -28.0% | 12.5% | -16.2% | 4.0% | 8.4% |
| Interest income | 300.0K | 100.0K | 5.9M | 100.0K | 5.7M | 800.0K | 700.0K | 1.0M |
| Interest expense | 3.7M | 4.5M | 14.0M | 14.5M | 13.5M | 13.7M | 14.6M | 14.1M |
| Pre tax profit | 46.7M | 34.6M | 13.4M | (107.3M) | 73.0M | (123.3M) | 15.5M | 53.9M |
| Income tax expense | 10.8M | 5.5M | 5.2M | (10.4M) | 16.9M | (27.2M) | 3.5M | 9.3M |
| Net Income | 35.9M | 29.1M | 8.2M | (96.9M) | 56.1M | (96.1M) | 12.0M | 44.6M |