
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 | 274.2M | 274.9M | 327.4M | 363.3M | 403.6M | 491.8M | 463.5M | 450.9M |
| Cost of goods sold | 142.6M | 153.0M | 189.7M | 215.6M | 253.7M | 307.8M | 231.4M | |
| Gross profit | 132.3M | 122.9M | 139.0M | 150.3M | 154.4M | 185.8M | 463.5M | 222.4M |
| Gross profit margin, % | 48.2% | 44.7% | 42.4% | 41.4% | 38.3% | 37.8% | 100.0% | 49.3% |
| Operating expense total | 105.6M | 95.9M | 108.8M | 121.6M | 125.9M | 150.3M | 424.4M | 226.2M |
| Depreciation and amortization | 5.1M | 3.8M | 5.5M | 6.0M | 7.0M | 7.3M | 14.7M | 10.0M |
| EBITDA | 27.5M | 28.7M | 32.6M | 28.3M | 29.8M | 37.5M | 41.0M | (3.7M) |
| EBITDA margin, % | 10.0% | 10.4% | 9.9% | 7.8% | 7.4% | 7.6% | 8.8% | -0.8% |
| EBIT | 22.4M | 24.9M | 27.0M | 22.3M | 22.8M | 30.2M | 26.3M | (13.7M) |
| EBIT margin, % | 8.2% | 9.1% | 8.3% | 6.1% | 5.7% | 6.1% | 5.7% | -3.0% |
| Interest income | 10.0K | 34.0K | ||||||
| Interest expense | 246.0K | 229.0K | 1.3M | 1.3M | 1.9M | 3.2M | 3.4M | 4.2M |
| Pre tax profit | 22.2M | 24.7M | 25.8M | 21.1M | 21.0M | 27.1M | 23.0M | (17.5M) |
| Income tax expense | 4.0M | 4.5M | 5.4M | 3.8M | 5.4M | 5.5M | 7.1M | (3.4M) |
| Net Income | 18.1M | 20.2M | 20.4M | 17.3M | 15.6M | 21.6M | 15.9M | (14.1M) |