Revenue
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue | £868.8M | £855.1M | £829.8M | £732.1M | £625.2M | £660.5M |
| Gross profit | £353.5M | £341.8M | £316.7M | £270.5M | £236.0M | £244.6M |
| Gross margin | 40.69% | 39.97% | 38.17% | 36.95% | 37.75% | 37.03% |
| Operating expenses | £233.4M | £226.4M | £212.9M | £192.0M | £187.1M | £201.8M |
| Operating income | £120.1M | £115.4M | £103.8M | £78.5M | £48.9M | £42.8M |
| Operating margin | 13.82% | 13.50% | 12.51% | 10.72% | 7.82% | 6.48% |
| EBITDA | £162.7M | £157.8M | £142.3M | £112.8M | — | — |
| EBITDA margin | 18.73% | 18.45% | 17.15% | 15.41% | — | — |
| Net income | £82.5M | £76.4M | £68.8M | £56.7M | £34.2M | £24.0M |
| Net profit margin | 9.50% | 8.93% | 8.29% | 7.74% | 5.47% | 3.63% |
| Basic EPSper basic share | £1.03 | £0.95 | £0.86 | £0.71 | £0.43 | £0.30 |
| Diluted EPSper diluted share | £1.02 | £0.94 | £0.85 | £0.70 | £0.43 | £0.30 |
Hill & Smith announced a board succession plan on 7 September 2026. Appointments and dates Sue Clark joins as an additional non-executive director on 2 October and will serve on the nomination, audit and remuneration committees. She becomes ...