
Stock Price
2024-08-22
Market Capitalization
2024-08-22
Revenue
FY, 2023
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 1.9B | 2.1B | 1.3B | 1.9B | 2.1B | 2.1B |
| Cost of goods sold | 1.4B | 1.6B | 1.1B | 1.5B | 1.8B | 1.6B |
| Gross profit | 472.0M | 507.0M | 249.0M | 421.0M | 357.0M | 512.0M |
| Gross profit margin, % | 24.6% | 24.0% | 18.6% | 21.7% | 16.7% | 24.1% |
| Operating expense total | 87.0M | 93.0M | 94.0M | 93.0M | 102.0M | 109.0M |
| Depreciation and amortization | 3.0M | 3.0M | 7.0M | 7.0M | 5.0M | 4.0M |
| EBITDA | 390.0M | 414.0M | 155.0M | 328.0M | 255.0M | 403.0M |
| EBITDA margin, % | 20.3% | 19.6% | 11.6% | 16.9% | 11.9% | 18.9% |
| EBIT | 387.0M | 411.0M | 148.0M | 321.0M | 250.0M | 399.0M |
| EBIT margin, % | 20.2% | 19.5% | 11.1% | 16.6% | 11.7% | 18.8% |
| Interest income | 3.0M | 3.0M | 2.0M | 1.0M | 2.0M | 5.0M |
| Interest expense | 10.0M | 8.0M | 10.0M | 8.0M | 6.0M | 9.0M |
| Pre tax profit | 380.0M | 406.0M | 140.0M | 314.0M | 246.0M | 395.0M |
| Income tax expense | 72.0M | 77.0M | 27.0M | 60.0M | 49.0M | 97.0M |
| Net Income | 308.0M | 329.0M | 113.0M | 254.0M | 197.0M | 298.0M |