
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 | 279.3M | 303.7M | 311.6M | 90.6M | 311.6M | 368.9M | 388.8M | 485.8M | 508.2M |
| Cost of goods sold | 64.9M | 69.9M | 71.4M | 19.9M | 63.3M | 78.3M | 82.5M | 102.6M | 391.9M |
| Gross profit | 214.4M | 233.8M | 240.2M | 93.7M | 262.6M | 290.6M | 306.3M | 383.2M | 116.3M |
| Gross profit margin, % | 76.8% | 77.0% | 77.1% | 103.4% | 84.3% | 78.8% | 78.8% | 78.9% | 22.9% |
| Operating expense total | 146.4M | 161.9M | 160.6M | 97.1M | 170.1M | 214.1M | 237.3M | 294.9M | 12.0M |
| Depreciation and amortization | 21.1M | 23.4M | 33.1M | 31.8M | 31.0M | 33.1M | 40.4M | 50.4M | 45.0M |
| EBITDA | 68.0M | 71.9M | 79.6M | (3.4M) | 92.5M | 76.5M | 69.0M | 88.3M | 104.3M |
| EBITDA margin, % | 24.3% | 23.7% | 25.5% | -3.8% | 29.7% | 20.7% | 17.7% | 18.2% | 20.5% |
| EBIT | 43.2M | 44.6M | 37.9M | (35.2M) | 61.5M | 43.4M | 28.6M | 37.9M | 59.3M |
| EBIT margin, % | 15.5% | 14.7% | 12.2% | -38.9% | 19.7% | 11.8% | 7.4% | 7.8% | 11.7% |
| Interest expense | 5.9M | 5.1M | 8.8M | 10.0M | 9.6M | 7.6M | 8.1M | 19.9M | 18.2M |
| Pre tax profit | 37.6M | 39.5M | 29.1M | (45.2M) | 51.9M | 36.2M | 20.7M | 18.1M | 41.1M |
| Income tax expense | 7.5M | 8.0M | 9.8M | (6.9M) | 17.5M | 6.5M | 9.6M | 8.1M | 13.0M |
| Net Income | 30.1M | 31.5M | 19.3M | (38.3M) | 34.4M | 29.7M | 11.1M | 10.0M | 28.1M |