
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 | 143.9M | 151.8M | 162.3M | 186.8M | 212.5M | 224.2M | 223.4M | 234.3M |
| Cost of goods sold | 51.1M | 53.1M | 55.4M | 55.9M | 62.0M | 68.6M | 72.3M | 78.4M |
| Gross profit | 92.8M | 98.7M | 106.9M | 130.9M | 150.5M | 155.6M | 151.1M | 155.9M |
| Gross profit margin, % | 64.5% | 65.0% | 65.9% | 70.1% | 70.8% | 69.4% | 67.6% | 66.5% |
| Operating expense total | 16.7M | 18.5M | 20.3M | 34.0M | 27.1M | 17.7M | 16.1M | 20.7M |
| Depreciation and amortization | 600.0K | 700.0K | 900.0K | 1.0M | 1.0M | 1.3M | 1.4M | 1.5M |
| EBITDA | 76.1M | 80.2M | 86.6M | 96.9M | 128.6M | 137.9M | 135.0M | 137.7M |
| EBITDA margin, % | 52.9% | 52.8% | 53.4% | 51.9% | 60.5% | 61.5% | 60.4% | 58.8% |
| EBIT | 75.5M | 79.5M | 85.7M | 95.9M | 132.9M | 136.6M | 133.6M | 136.2M |
| EBIT margin, % | 52.5% | 52.4% | 52.8% | 51.3% | 62.5% | 60.9% | 59.8% | 58.1% |
| Interest income | 100.0K | 100.0K | 300.0K | 600.0K | 200.0K | 100.0K | 100.0K | 500.0K |
| Interest expense | 12.9M | 14.1M | 15.0M | 15.3M | 17.4M | 21.7M | 27.3M | 32.7M |
| Pre tax profit | 185.3M | 147.3M | 197.9M | 404.6M | 498.8M | 207.8M | 398.6M | 127.1M |
| Income tax expense | 8.1M | 15.2M | 19.9M | 22.6M | 35.9M | 7.6M | 26.3M | 16.0M |
| Net Income | 177.2M | 132.1M | 178.0M | 382.0M | 462.9M | 200.2M | 372.3M | 111.1M |