
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 | 1.2B | 1.2B | 938.4M | 970.7M | 1.1B | 1.1B | 892.1M | 781.1M |
| Cost of goods sold | 835.9M | 788.9M | 612.7M | 596.1M | 649.7M | 652.7M | 547.4M | 484.1M |
| Gross profit | 397.3M | 427.2M | 325.7M | 374.6M | 449.9M | 411.4M | 344.7M | 297.0M |
| Gross profit margin, % | 38.7% | 38.6% | 38.0% | |||||
| Operating expense total | 341.4M | 355.0M | 284.2M | 298.1M | 370.1M | 360.7M | 316.2M | 289.1M |
| Depreciation and amortization | 5.3M | 21.7M | 25.2M | 22.1M | 21.7M | 24.2M | 23.0M | 22.5M |
| EBITDA | 55.9M | 72.2M | 41.5M | 76.5M | 79.8M | 50.7M | 28.5M | 7.9M |
| EBITDA margin, % | 4.8% | 3.2% | 1.0% | |||||
| EBIT | 50.2M | 50.4M | 16.0M | 54.1M | 58.5M | 26.5M | 5.5M | (14.6M) |
| EBIT margin, % | 2.5% | 0.6% | -1.9% | |||||
| Interest income | 527.0K | 600.0K | 1.0M | |||||
| Interest expense | 997.0K | 4.0M | 3.8M | 3.0M | 3.5M | 4.8M | 4.6M | 5.1M |
| Pre tax profit | 49.1M | 47.4M | 12.1M | 50.2M | 55.6M | 20.8M | 500.0K | (19.6M) |
| Income tax expense | 13.6M | 13.4M | 6.4M | 16.7M | 16.5M | 7.4M | 6.5M | 7.2M |
| Net Income | 35.6M | 34.0M | 5.7M | 33.5M | 39.1M | 13.4M | (6.0M) | (26.8M) |