
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 | 792.9M | 804.4M | 875.8M | 861.2M | 967.4M | 2.5B | 2.0B | 1.8B |
| Cost of goods sold | 637.6M | 649.7M | 701.0M | 668.0M | 769.8M | 2.1B | 1.7B | 1.5B |
| Gross profit | 155.9M | 156.4M | 176.1M | 194.4M | 199.4M | 328.7M | 378.4M | 371.5M |
| Gross profit margin, % | 19.7% | 19.4% | 20.1% | 22.6% | 20.6% | 13.3% | 18.6% | 20.2% |
| Operating expense total | 87.1M | 95.7M | 107.7M | 106.1M | 115.1M | 181.6M | 208.5M | 199.1M |
| Depreciation and amortization | 26.8M | 16.4M | 18.3M | 31.3M | 21.9M | 32.6M | 33.1M | 23.1M |
| EBITDA | 68.7M | 60.7M | 68.4M | 88.3M | 84.4M | 147.2M | 169.9M | 172.4M |
| EBITDA margin, % | 8.7% | 7.6% | 7.8% | 10.3% | 8.7% | 5.9% | 8.3% | 9.4% |
| EBIT | 41.9M | 44.3M | 50.2M | 57.0M | 61.3M | 118.2M | 137.0M | 149.3M |
| EBIT margin, % | 5.3% | 5.5% | 5.7% | 6.6% | 6.3% | 4.8% | 6.7% | 8.1% |
| Interest income | 92.0K | 206.0K | 280.0K | |||||
| Interest expense | 997.0K | 1.5M | 2.3M | 2.4M | 2.7M | 5.1M | 9.3M | 13.1M |
| Pre tax profit | 41.0M | 43.0M | 48.1M | 43.5M | 47.2M | 85.5M | 100.5M | 105.9M |
| Income tax expense | 10.5M | 10.2M | 12.4M | 11.0M | 12.2M | 17.3M | 29.4M | 29.9M |
| Net Income | 30.5M | 32.8M | 35.8M | 32.6M | 35.0M | 68.2M | 71.0M | 76.1M |