
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 | 552.0M | 599.9M | 620.4M | 775.6M | 816.3M | 848.2M | 1.0B | 1.1B |
| Cost of goods sold | 464.7M | 508.7M | 517.6M | 649.5M | 674.8M | 702.6M | 848.4M | 894.6M |
| Gross profit | 87.4M | 91.2M | 102.8M | 126.2M | 145.1M | 149.4M | 164.7M | 189.2M |
| Gross profit margin, % | 15.8% | 15.2% | 16.6% | 16.3% | 17.8% | 17.6% | 16.3% | 17.5% |
| Operating expense total | 59.2M | 52.3M | 66.3M | 70.3M | 79.8M | 75.5M | 85.0M | 106.0M |
| Depreciation and amortization | 15.4M | 12.1M | 9.7M | 17.0M | 18.5M | 16.9M | 18.9M | 24.9M |
| EBITDA | 28.2M | 39.0M | 36.5M | 55.8M | 65.4M | 73.8M | 79.5M | 83.1M |
| EBITDA margin, % | 5.1% | 6.5% | 5.9% | 7.2% | 8.0% | 8.7% | 7.9% | 7.7% |
| EBIT | 13.2M | 27.5M | 27.3M | 39.5M | 47.7M | 57.7M | 61.2M | 57.5M |
| EBIT margin, % | 2.4% | 4.6% | 4.4% | 5.1% | 5.8% | 6.8% | 6.1% | 5.3% |
| Interest income | 4.8M | 5.3M | 4.0M | 3.2M | 3.5M | 5.8M | 5.5M | |
| Interest expense | 5.6M | 5.9M | 4.8M | 3.6M | 4.0M | 7.0M | 7.2M | 4.6M |
| Pre tax profit | 12.5M | 27.0M | 26.5M | 39.1M | 47.2M | 56.8M | 60.2M | 53.6M |
| Income tax expense | 5.7M | 4.7M | 5.8M | 8.7M | 9.5M | 10.7M | 16.2M | 12.3M |
| Net Income | 6.8M | 22.3M | 20.8M | 30.5M | 37.7M | 46.1M | 44.0M | 41.3M |