
Stock Price
2024-10-29
Market Capitalization
2024-08-23
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 723.9M | 702.5M | 600.2M | 615.8M | 601.4M | 568.6M | 538.6M | 518.4M |
| Cost of goods sold | 355.1M | 349.2M | 219.5M | 297.3M | 350.5M | 323.1M | 283.8M | 280.5M |
| Gross profit | 368.8M | 353.3M | 380.7M | 318.5M | 250.9M | 245.5M | 254.8M | 237.9M |
| Gross profit margin, % | 50.3% | 63.4% | 51.7% | 41.7% | 43.2% | 47.3% | 45.9% | |
| Operating expense total | 248.9M | 207.0M | 290.4M | 207.9M | 155.5M | 178.3M | 161.3M | 378.2M |
| Depreciation and amortization | 222.5M | 21.5M | 83.7M | 32.1M | 25.2M | 21.6M | 19.6M | 19.7M |
| EBITDA | 120.7M | 153.7M | 91.7M | 112.2M | 96.8M | 68.6M | 95.0M | (139.7M) |
| EBITDA margin, % | 21.9% | 15.3% | 18.2% | 16.1% | 12.1% | 17.6% | -26.9% | |
| EBIT | (107.5M) | 132.2M | 8.0M | 80.1M | 72.0M | 47.0M | 75.4M | (159.4M) |
| EBIT margin, % | 18.8% | 1.3% | 13.0% | 12.0% | 8.3% | 14.0% | -30.7% | |
| Interest income | 100.0K | 100.0K | 100.0K | 100.0K | 100.0K | 1.0M | 200.0K | 200.0K |
| Interest expense | 12.4M | 10.9M | 7.3M | 6.1M | 5.2M | 10.4M | 11.6M | 6.0M |
| Pre tax profit | (119.9M) | 120.9M | 400.0K | 73.3M | 66.2M | 36.7M | 62.8M | (165.9M) |
| Income tax expense | (300.0K) | 26.6M | 27.1M | 70.4M | 13.9M | 15.2M | 9.2M | (33.6M) |
| Net Income | (119.6M) | 94.3M | (26.7M) | 2.9M | 52.3M | 21.5M | 53.6M | (132.3M) |