Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2022 | FY, 2023 | FY, 2024 |
---|---|---|---|---|---|---|---|---|
Revenue | 686.9M | 798.9M | 810.5M | 905.1M | 1.2B | 1.2B | 1.5B | 1.5B |
Cost of goods sold | 610.8M | 702.9M | 666.8M | 719.6M | 1.1B | 986.4M | 1.2B | 1.2B |
Gross profit | 76.1M | 96.0M | 143.7M | 185.5M | 181.3M | 251.6M | 304.2M | 315.4M |
Gross profit margin, % | 11.1% | 12.0% | 17.7% | 20.5% | 14.6% | 20.3% | 19.7% | 20.5% |
Operating expense total | 20.1M | 33.2M | 24.7M | 33.0M | 37.0M | 39.0M | 40.8M | 43.7M |
Depreciation and amortization | 17.0M | 33.2M | 63.5M | 69.7M | 70.3M | 85.5M | 125.5M | |
EBITDA | 56.0M | 62.8M | 119.0M | 152.4M | 144.3M | 212.6M | 263.4M | 271.7M |
EBITDA margin, % | 8.2% | 7.9% | 14.7% | 16.8% | 11.7% | 17.2% | 17.1% | 17.7% |
EBIT | 37.6M | 28.3M | 52.4M | 81.8M | 143.7M | 141.7M | 177.9M | 146.2M |
EBIT margin, % | 5.5% | 3.5% | 6.5% | 9.0% | 11.6% | 11.4% | 11.5% | 9.5% |
Interest income | 354.0K | 1.0M | 663.0K | 166.0K | 900.0K | 2.9M | ||
Interest expense | 30.5M | 26.1M | 48.1M | 18.0M | 15.9M | 16.0M | 24.7M | 30.5M |
Pre tax profit | 6.4M | 1.9M | 1.5M | 63.7M | 127.8M | 126.2M | 154.8M | 92.1M |
Income tax expense | 6.0M | 3.7M | 980.0K | 13.0M | 25.7M | 25.2M | 33.0M | 33.0M |
Net Income | 399.0K | (1.8M) | 507.0K | 50.6M | 102.1M | 101.0M | 121.8M | 59.1M |