
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 | 128.3M | 134.1M | 196.1M | 266.9M | 259.3M | 276.1M | 299.3M | 332.8M |
| Cost of goods sold | 32.9M | 33.0M | 53.3M | 64.4M | 70.3M | 76.8M | 86.4M | 96.8M |
| Gross profit | 95.4M | 123.2M | 162.3M | 202.5M | 189.0M | 199.3M | 212.9M | 236.0M |
| Gross profit margin, % | 74.4% | 91.9% | 82.8% | 75.9% | 72.9% | 72.2% | 71.1% | 70.9% |
| Operating expense total | 23.6M | 41.8M | 43.3M | 31.8M | 24.9M | 38.3M | 38.2M | 51.0M |
| Depreciation and amortization | 7.3M | 391.7M | 9.2M | 7.8M | 7.8M | 6.3M | 5.7M | 6.9M |
| EBITDA | 167.6M | 184.0M | 107.4M | 293.1M | 244.5M | 188.0M | 290.6M | 242.7M |
| EBITDA margin, % | 130.6% | 137.2% | 54.8% | 109.8% | 94.3% | 68.1% | 97.1% | 72.9% |
| EBIT | 160.3M | (207.7M) | 98.2M | 285.3M | 236.7M | 181.7M | 284.9M | 235.8M |
| EBIT margin, % | 124.9% | -154.9% | 50.1% | 106.9% | 91.3% | 65.8% | 95.2% | 70.9% |
| Interest income | 900.0K | 5.5M | 9.9M | 20.4M | 81.1M | 1.3M | 16.7M | 6.1M |
| Interest expense | 14.4M | 38.4M | 90.9M | 56.4M | 47.6M | 49.0M | 35.8M | 45.4M |
| Pre tax profit | 245.8M | (101.2M) | (120.1M) | 343.1M | 358.0M | 102.5M | 444.0M | 97.7M |
| Income tax expense | 8.5M | (13.6M) | 2.1M | (1.4M) | 1.6M | (1.1M) | 2.2M | 100.0K |
| Net Income | 237.3M | (87.6M) | (122.2M) | 344.5M | 356.4M | 103.6M | 441.8M | 97.6M |