
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8B | 3.0B | 3.1B | 2.5B | 3.6B | 4.0B | 4.7B | 4.8B | 4.8B |
| Cost of goods sold | 2.5B | 2.7B | 2.7B | 2.2B | 3.2B | 3.6B | 4.2B | 4.2B | 4.3B |
| Gross profit | 309.2M | 322.3M | 336.7M | 301.5M | 436.0M | 449.5M | 517.9M | 533.2M | 545.4M |
| Gross profit margin, % | 11.1% | 11.0% | 11.8% | 12.1% | 11.2% | 11.1% | 11.2% | 11.3% | |
| Operating expense total | 269.5M | 282.5M | 277.7M | 240.4M | 318.7M | 374.7M | 426.0M | 447.0M | 459.8M |
| Depreciation and amortization | 10.8M | 11.3M | 42.8M | 29.9M | 31.6M | 32.7M | 36.4M | 39.5M | 44.2M |
| EBITDA | 39.7M | 39.8M | 59.1M | 61.1M | 117.3M | 74.8M | 91.9M | 86.2M | 85.6M |
| EBITDA margin, % | 1.4% | 1.9% | 2.4% | 3.2% | 1.9% | 2.0% | 1.8% | 1.8% | |
| EBIT | 32.3M | 29.0M | 16.5M | 31.6M | 85.7M | 42.0M | 56.0M | 47.8M | 42.3M |
| EBIT margin, % | 1.2% | 0.5% | 1.2% | 2.4% | 1.0% | 1.2% | 1.0% | 0.9% | |
| Interest income | 66.0K | 276.0K | 237.0K | 174.0K | 163.0K | 1.3M | 1.3M | 1.1M | 1.1M |
| Interest expense | 2.0M | 4.0M | 9.6M | 9.4M | 7.1M | 10.8M | 22.7M | 24.2M | 23.4M |
| Pre tax profit | 30.4M | 25.3M | 7.3M | 22.4M | 78.8M | 32.5M | 34.6M | 24.8M | 20.2M |
| Income tax expense | 5.8M | 4.8M | 4.3M | 6.1M | 18.8M | 6.9M | 8.9M | 6.6M | 5.6M |
| Net Income | 24.7M | 20.5M | 3.0M | 16.3M | 60.0M | 25.5M | 25.7M | 18.1M | 14.6M |