
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 | 199.7M | 215.6M | 182.7M | 234.3M | 279.0M | 277.1M | 275.3M | 332.5M |
| Cost of goods sold | 104.6M | 115.3M | 87.8M | 99.1M | 113.7M | 79.4M | 110.2M | 146.9M |
| Gross profit | 95.1M | 100.3M | 94.9M | 135.2M | 165.3M | 197.7M | 165.1M | 185.6M |
| Gross profit margin, % | 46.5% | 51.9% | 57.7% | 59.2% | 71.3% | 60.0% | 55.8% | |
| Operating expense total | 56.5M | 52.8M | 39.9M | 65.5M | 89.2M | 94.6M | 89.7M | 115.4M |
| Depreciation and amortization | 16.4M | 15.8M | 41.0M | 38.7M | 41.7M | 81.3M | 42.6M | 45.1M |
| EBITDA | 38.6M | 47.5M | 55.0M | 69.7M | 76.1M | 103.1M | 75.4M | 70.2M |
| EBITDA margin, % | 22.0% | 30.1% | 29.7% | 27.3% | 37.2% | 27.4% | 21.1% | |
| EBIT | 22.0M | 31.7M | 14.1M | 31.0M | 34.4M | 22.0M | 32.7M | 17.0M |
| EBIT margin, % | 14.7% | 7.7% | 13.2% | 12.3% | 7.9% | 11.9% | 5.1% | |
| Interest expense | 3.8M | 3.9M | 8.5M | 8.1M | 10.9M | 14.0M | 14.7M | 16.8M |
| Pre tax profit | 18.2M | 27.8M | 4.0M | 23.0M | 23.3M | (29.0M) | 17.9M | 100.0K |
| Income tax expense | 2.5M | 8.6M | 3.8M | 11.5M | 6.5M | 1.7M | 5.5M | 6.4M |
| Net Income | 15.7M | 19.2M | 200.0K | 11.5M | 16.8M | (30.7M) | 12.4M | (6.3M) |