
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 | 931.1M | 980.8M | 919.9M | 1.1B | 1.2B | 1.4B | 1.5B | 1.6B |
| Cost of goods sold | 392.5M | 437.7M | 370.1M | 615.0M | 660.1M | 734.8M | 827.6M | 744.1M |
| Gross profit | 538.6M | 543.1M | 550.2M | 515.6M | 541.4M | 630.3M | 696.2M | 839.1M |
| Gross profit margin, % | 57.8% | 55.4% | 59.8% | 46.6% | 45.2% | 46.4% | 46.1% | 53.1% |
| Operating expense total | 362.8M | 359.2M | 402.1M | 331.5M | 346.9M | 400.3M | 445.5M | 596.9M |
| Depreciation and amortization | 105.1M | 91.7M | 294.0M | 97.1M | 97.9M | 103.6M | 112.2M | 119.6M |
| EBITDA | 175.8M | 183.9M | 148.1M | 184.1M | 194.5M | 230.0M | 250.7M | 242.2M |
| EBITDA margin, % | 18.9% | 18.8% | 16.1% | 16.6% | 16.2% | 16.9% | 16.6% | 15.3% |
| EBIT | 70.6M | 92.4M | (145.9M) | 87.0M | 96.3M | 126.7M | 138.5M | 122.6M |
| EBIT margin, % | 7.6% | 9.4% | -15.9% | 7.9% | 8.0% | 9.3% | 9.2% | 7.8% |
| Interest income | 200.0K | 200.0K | 900.0K | 1.4M | 700.0K | 1.0M | ||
| Interest expense | 76.9M | 85.0M | 85.7M | 88.9M | 91.5M | 93.0M | 99.9M | 105.0M |
| Pre tax profit | (5.6M) | 9.6M | (231.0M) | (1.9M) | 3.9M | 34.6M | 38.3M | 18.6M |
| Income tax expense | (5.7M) | 2.4M | 2.9M | 7.0M | (4.3M) | 6.7M | 12.3M | 1.4M |
| Net Income | 100.0K | 7.2M | (233.9M) | (8.9M) | 8.2M | 27.9M | 26.0M | 17.2M |