
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 1.9B | 2.0B | 2.0B | 2.6B | 3.0B | 2.9B | 2.9B | 2.9B |
| Cost of goods sold | 929.7M | 1.0B | 1.1B | 1.1B | 1.4B | 1.6B | 1.6B | 1.6B | 1.5B |
| Gross profit | 775.6M | 849.2M | 866.7M | 895.4M | 1.2B | 1.4B | 1.3B | 1.3B | 1.3B |
| Gross profit margin, % | 45.5% | 45.1% | 44.4% | 44.7% | 46.0% | 46.9% | 45.8% | 46.2% | 46.7% |
| Operating expense total | 575.0M | 615.2M | 626.3M | 686.8M | 810.8M | 979.3M | 979.2M | 1.0B | 1.0B |
| Depreciation and amortization | 25.8M | 31.9M | 35.3M | 39.4M | 46.0M | 46.3M | 88.3M | 98.6M | 95.0M |
| EBITDA | 200.6M | 234.3M | 240.6M | 208.8M | 363.6M | 419.9M | 368.0M | 336.4M | 336.8M |
| EBITDA margin, % | 11.8% | 12.4% | 12.3% | 10.4% | 14.2% | 14.1% | 12.5% | 11.6% | 11.7% |
| EBIT | 173.1M | 202.3M | 205.2M | 169.1M | 315.2M | 378.0M | 278.1M | 237.7M | 241.5M |
| EBIT margin, % | 10.2% | 10.7% | 10.5% | 8.4% | 12.3% | 12.7% | 9.5% | 8.2% | 8.4% |
| Interest income | 7.5M | 3.5M | 3.3M | 1.8M | 1.0M | 2.0M | 4.8M | 4.7M | 2.9M |
| Interest expense | 11.5M | 9.6M | 9.2M | 8.6M | 8.1M | 14.2M | 36.7M | 32.0M | 22.4M |
| Pre tax profit | 168.6M | 195.2M | 199.6M | 160.6M | 302.2M | 371.5M | 243.2M | 206.1M | 219.7M |
| Income tax expense | 19.0M | 47.1M | 44.9M | 35.1M | 72.2M | 86.7M | 63.8M | 53.5M | 57.8M |
| Net Income | 149.6M | 148.1M | 154.7M | 125.5M | 230.0M | 284.8M | 179.4M | 152.6M | 161.9M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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