
Stock Price
2017-10-31
Market Capitalization
2017-10-31
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 701.7M | 745.5M | 779.3M | 1.1B | 1.2B | 1.5B | 1.8B | 1.8B |
| Cost of goods sold | 380.6M | 400.6M | 418.9M | 645.1M | 679.4M | 857.7M | 1.1B | 1.1B |
| Gross profit | 321.0M | 344.8M | 360.5M | 464.4M | 564.1M | 632.0M | 684.1M | 705.3M |
| Gross profit margin, % | 45.8% | 46.3% | 46.3% | 41.9% | 45.4% | 42.4% | 37.3% | 38.9% |
| Operating expense total | 65.6M | 63.5M | 101.7M | 143.4M | 202.7M | 222.6M | 239.1M | 261.5M |
| Depreciation and amortization | 184.4M | 192.7M | 221.9M | 234.4M | 214.9M | 210.0M | 251.3M | 307.4M |
| EBITDA | 255.4M | 281.4M | 259.7M | 325.4M | 365.3M | 412.0M | 446.4M | 443.9M |
| EBITDA margin, % | 36.4% | 37.7% | 33.3% | 29.3% | 29.4% | 27.7% | 24.4% | 24.5% |
| EBIT | 71.0M | 88.7M | 37.8M | 92.5M | 150.8M | 202.0M | 195.1M | 136.5M |
| EBIT margin, % | 10.1% | 11.9% | 4.8% | 8.3% | 12.1% | 13.6% | 10.6% | 7.5% |
| Interest income | 1.0K | 39.0K | 122.0K | 164.0K | ||||
| Interest expense | 11.3M | 15.1M | 16.5M | 16.8M | 18.1M | 23.4M | 33.6M | 36.6M |
| Pre tax profit | 52.7M | 60.4M | 13.5M | 67.2M | 132.7M | 178.7M | 162.1M | 101.5M |
| Income tax expense | 9.5M | 9.0M | 5.8M | 1.6M | 31.1M | 39.5M | 37.1M | 21.6M |
| Net Income | 43.2M | 51.4M | 7.7M | 65.6M | 101.5M | 139.2M | 125.0M | 79.8M |