
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 | 373.0M | 394.7M | 406.7M | 363.6M | 386.8M | 440.6M | 421.5M | 416.6M |
| Cost of goods sold | 124.3M | 111.5M | 93.3M | 104.6M | 98.0M | 150.2M | 121.0M | 109.1M |
| Gross profit | 248.7M | 283.2M | 313.4M | 259.0M | 288.8M | 290.4M | 300.5M | 307.5M |
| Gross profit margin, % | 71.8% | 77.1% | 71.2% | 74.7% | 65.9% | 71.3% | 73.8% | |
| Operating expense total | 181.0M | 179.6M | 214.9M | 168.9M | 113.8M | 212.9M | 209.3M | 218.0M |
| Depreciation and amortization | 44.0M | 68.8M | 89.2M | 70.4M | 67.7M | 71.4M | 70.5M | 71.4M |
| EBITDA | 68.5M | 105.5M | 101.3M | 91.3M | 178.2M | 84.1M | 94.1M | 90.5M |
| EBITDA margin, % | 26.7% | 24.9% | 25.1% | 46.1% | 19.1% | 22.3% | 21.7% | |
| EBIT | 25.2M | 36.7M | 16.8M | 20.2M | 38.6M | 14.4M | 21.0M | 17.0M |
| EBIT margin, % | 9.3% | 4.1% | 5.6% | 10.0% | 3.3% | 5.0% | 4.1% | |
| Interest expense | 4.6M | 8.0M | 7.1M | 5.9M | 5.7M | 8.6M | 12.8M | 15.9M |
| Pre tax profit | 18.0M | 28.7M | 20.7M | 12.3M | 29.1M | 1.8M | 5.1M | (1.5M) |
| Income tax expense | 3.9M | 5.5M | 3.9M | 2.8M | 7.7M | 600.0K | 2.4M | (400.0K) |
| Net Income | 14.1M | 23.2M | 16.8M | 9.5M | 21.4M | 1.2M | 2.7M | (1.1M) |