
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 | 2.7B | 2.5B | 1.9B | 2.3B | 2.7B | 2.8B | 2.6B | 2.6B |
| Cost of goods sold | 2.0B | 1.6B | 1.4B | 1.7B | 2.0B | 2.1B | 2.0B | 1.9B |
| Gross profit | 771.4M | 849.0M | 481.3M | 602.1M | 711.0M | 699.6M | 640.0M | 731.2M |
| Gross profit margin, % | 34.2% | 25.3% | 26.3% | 25.9% | 25.3% | 24.5% | 28.2% | |
| Operating expense total | 685.5M | 750.6M | 498.5M | 496.8M | 540.8M | 573.9M | 545.8M | 634.2M |
| Depreciation and amortization | 35.2M | 170.4M | 140.6M | 87.1M | 96.9M | 117.5M | 93.2M | 104.1M |
| EBITDA | 85.9M | 98.4M | (17.2M) | 105.3M | 170.2M | 125.7M | 94.2M | 97.0M |
| EBITDA margin, % | 4.0% | -0.9% | 4.6% | 6.2% | 4.6% | 3.6% | 3.7% | |
| EBIT | 44.4M | (84.2M) | (158.7M) | 19.1M | 73.7M | 12.5M | 2.0M | (6.3M) |
| EBIT margin, % | -3.4% | -8.4% | 0.8% | 2.7% | 0.5% | 0.1% | -0.2% | |
| Interest income | 600.0K | 500.0K | 700.0K | 700.0K | 1.3M | 2.2M | 2.7M | 1.7M |
| Interest expense | 15.8M | 26.6M | 35.4M | 30.6M | 30.0M | 38.1M | 43.7M | 54.0M |
| Pre tax profit | 28.5M | (108.9M) | (193.6M) | (15.9M) | 27.5M | (31.9M) | (44.8M) | (61.7M) |
| Income tax expense | 10.6M | 15.6M | 6.9M | 12.4M | 12.0M | 11.5M | 3.8M | 2.4M |
| Net Income | 17.9M | (124.5M) | (200.5M) | (28.3M) | 15.5M | (43.4M) | (48.6M) | (64.1M) |