
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 | 303.6M | 382.8M | 362.9M | 308.0M | 350.9M | 371.5M | 368.7M | 380.0M |
| Cost of goods sold | 181.1M | 241.1M | 207.7M | 183.8M | 196.5M | 216.5M | 190.5M | 212.7M |
| Gross profit | 122.6M | 141.7M | 155.3M | 124.2M | 154.4M | 155.0M | 178.2M | 167.3M |
| Gross profit margin, % | 37.0% | 42.8% | 40.3% | 44.0% | 41.7% | 48.3% | 44.0% | |
| Operating expense total | 46.0M | 56.6M | 41.9M | 46.7M | 36.9M | 53.9M | 48.6M | 65.4M |
| Depreciation and amortization | 48.4M | 54.4M | 85.1M | 76.1M | 65.4M | 67.6M | 120.8M | 76.0M |
| EBITDA | 76.6M | 85.1M | 113.4M | 77.5M | 117.5M | 101.1M | 129.6M | 101.9M |
| EBITDA margin, % | 22.2% | 31.2% | 25.2% | 33.5% | 27.2% | 35.1% | 26.8% | |
| EBIT | 34.2M | 38.3M | 37.2M | 5.7M | 45.1M | 42.6M | 16.2M | 33.8M |
| EBIT margin, % | 10.0% | 10.3% | 1.8% | 12.8% | 11.5% | 4.4% | 8.9% | |
| Interest income | 75.0K | 88.0K | 52.0K | 8.0K | 2.0K | 32.0K | 58.0K | 117.0K |
| Interest expense | 3.5M | 4.8M | 8.9M | 8.0M | 7.4M | 8.6M | 9.7M | 10.4M |
| Pre tax profit | 30.8M | 33.6M | 28.4M | (2.3M) | 35.6M | 30.7M | 2.8M | 21.7M |
| Income tax expense | 6.4M | 7.8M | 9.8M | 2.3M | 10.1M | 7.7M | 8.1M | 7.3M |
| Net Income | 24.4M | 25.8M | 18.6M | (4.6M) | 25.5M | 23.0M | (5.3M) | 14.4M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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