
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 | 306.0M | 355.7M | 355.8M | 694.5M | 749.2M | 733.8M | 718.2M | 690.1M |
| Cost of goods sold | 167.8M | 191.8M | 190.0M | 314.6M | 331.0M | 320.7M | 312.4M | 227.8M |
| Gross profit | 138.2M | 163.9M | 174.8M | 381.1M | 418.2M | 413.1M | 405.8M | 462.3M |
| Gross profit margin, % | 45.2% | 46.1% | 49.1% | 54.9% | 55.8% | 56.3% | 56.5% | 67.0% |
| Operating expense total | 75.8M | 80.1M | 85.2M | 260.5M | 258.3M | 347.0M | 254.1M | 388.0M |
| Depreciation and amortization | 19.4M | 21.4M | 26.2M | 66.7M | 68.0M | 73.6M | 91.5M | 163.0M |
| EBITDA | 62.4M | 83.8M | 89.6M | 120.6M | 159.9M | 66.1M | 151.7M | 74.3M |
| EBITDA margin, % | 20.4% | 23.6% | 25.2% | 17.4% | 21.3% | 9.0% | 21.1% | 10.8% |
| EBIT | 43.0M | 62.4M | 63.4M | 53.9M | 91.9M | (7.5M) | 60.2M | (88.7M) |
| EBIT margin, % | 14.0% | 17.5% | 17.8% | 7.8% | 12.3% | -1.0% | 8.4% | -12.9% |
| Interest income | 69.0K | 105.0K | 1.5M | 200.0K | 600.0K | 900.0K | ||
| Interest expense | 4.3M | 4.3M | 3.0M | 2.4M | 3.3M | 4.6M | 6.7M | 6.7M |
| Pre tax profit | 39.7M | 57.7M | 58.7M | 55.0M | 83.2M | (10.9M) | 60.0M | (99.7M) |
| Income tax expense | 11.4M | 12.6M | 12.3M | 13.8M | 20.5M | 16.8M | 12.5M | 100.0K |
| Net Income | 28.3M | 45.1M | 46.4M | 41.2M | 62.7M | (27.7M) | 47.5M | (99.8M) |