
Revenue
FY, 2025
| GBP | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 1.2B | 1.1B | 1.1B |
| Cost of goods sold | 813.2M | 771.0M | 757.2M |
| Gross profit | 358.9M | 340.0M | 329.5M |
| Gross profit margin, % | 30.6% | 30.6% | 30.3% |
| General and administrative expense | 18.7M | 10.3M | 19.0M |
| Operating expense total | 400.7M | 382.8M | 389.6M |
| EBIT | 237.4M | 167.9M | 123.3M |
| EBIT margin, % | 20.3% | 15.1% | 11.3% |
| Interest income | 200.0K | 600.0K | |
| Interest expense | 5.9M | 13.3M | 12.1M |
| Pre tax profit | 231.5M | 154.8M | 111.8M |
| Income tax expense | 39.3M | 32.2M | 21.3M |
| Net Income | 192.2M | 122.6M | 90.5M |