
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 | 1.1B | 1.1B | 927.6M | 942.7M | 928.1M | 938.2M | 1.1B | 1.1B |
| Cost of goods sold | 984.5M | 949.7M | 836.4M | 788.0M | 840.5M | 854.3M | 967.3M | 1.0B |
| Gross profit | 136.4M | 127.0M | 91.2M | 154.7M | 87.6M | 83.9M | 92.2M | 83.8M |
| Gross profit margin, % | 11.8% | 9.8% | 16.4% | 9.4% | 8.9% | 8.7% | 7.5% | |
| Operating expense total | 131.5M | 125.4M | 118.9M | 80.5M | 77.3M | 75.6M | 76.9M | 67.9M |
| Depreciation and amortization | 19.6M | 40.5M | 16.6M | 71.9M | 5.6M | 12.0M | 20.1M | 2.9M |
| EBITDA | 4.9M | 1.6M | (27.7M) | 74.2M | 10.3M | 8.3M | 15.3M | 15.9M |
| EBITDA margin, % | 0.1% | -3.0% | 7.9% | 1.1% | 0.9% | 1.4% | 1.4% | |
| EBIT | (14.7M) | (38.9M) | (44.3M) | 2.3M | 4.7M | (3.7M) | (4.8M) | 13.0M |
| EBIT margin, % | -3.6% | -4.8% | 0.2% | 0.5% | -0.4% | -0.5% | 1.2% | |
| Interest income | 100.0K | |||||||
| Interest expense | 3.1M | 8.2M | 7.3M | 2.4M | 3.4M | 5.9M | 6.1M | 5.7M |
| Pre tax profit | (17.8M) | (48.1M) | (51.6M) | (100.0K) | 1.9M | (7.9M) | (9.7M) | 7.4M |
| Income tax expense | (1.8M) | (4.1M) | (3.1M) | (1.7M) | (1.9M) | 500.0K | 1.1M | 1.9M |
| Net Income | (16.0M) | (44.0M) | (48.5M) | 1.6M | 3.8M | (8.4M) | (10.8M) | 5.5M |