
Stock Price
2024-07-12
Market Capitalization
2024-07-12
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 872.0M | 871.7M | 704.4M | 556.1M | 609.6M | 622.5M | 488.6M |
| Cost of goods sold | 365.5M | 391.3M | 326.5M | 196.4M | 201.5M | 197.3M | 220.1M |
| Gross profit | 518.8M | 491.2M | 387.0M | 379.0M | 433.2M | 447.5M | 291.9M |
| Gross profit margin, % | 59.5% | 56.3% | 54.9% | 68.2% | 71.1% | 71.9% | 59.7% |
| Operating expense total | 378.6M | 496.9M | 314.8M | 340.9M | 348.1M | 423.5M | 320.8M |
| Depreciation and amortization | 46.4M | 84.5M | 226.3M | 66.6M | 65.5M | 96.8M | |
| EBITDA | 137.2M | (11.9M) | 72.2M | 38.1M | 85.1M | 24.0M | (28.9M) |
| EBITDA margin, % | 15.7% | -1.4% | 10.2% | 6.9% | 14.0% | 3.9% | -5.9% |
| EBIT | 90.4M | (96.8M) | (154.3M) | (28.6M) | 18.5M | (73.9M) | (28.9M) |
| EBIT margin, % | 10.4% | -11.1% | -21.9% | -5.1% | 3.0% | -11.9% | -5.9% |
| Interest income | 300.0K | 200.0K | |||||
| Interest expense | 300.0K | 1.3M | 7.7M | 7.2M | 8.0M | 10.2M | 20.0M |
| Pre tax profit | 65.3M | (89.3M) | (166.9M) | (36.7M) | 17.9M | (78.5M) | (48.3M) |
| Income tax expense | 14.6M | 12.4M | (23.5M) | (600.0K) | (4.8M) | 69.6M | 2.5M |
| Net Income | 50.7M | (101.7M) | (143.4M) | (36.1M) | 22.7M | (148.1M) | (50.8M) |