Revenue
2021
2022
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 · Dec 31 | 2022 · Jan 1 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue | £1.64B | £1.54B | £1.55B | £1.56B | £1.53B | £1.35B |
| Gross profit | £603.8M | £566.6M | £565.0M | £572.2M | £568.5M | £509.1M |
| Gross margin | 36.90% | 36.69% | 36.36% | 36.62% | 37.04% | 37.80% |
| Operating expenses | £533.2M | £519.3M | £502.1M | £503.4M | £471.8M | £448.1M |
| Operating income | £70.6M | £47.3M | £62.9M | £68.8M | £96.7M | £61.0M |
| Operating margin | 4.31% | 3.06% | 4.05% | 4.40% | 6.30% | 4.53% |
| EBITDA | £184.7M | £158.9M | £171.3M | £172.7M | £115.8M | £82.3M |
| EBITDA margin | 11.29% | 10.29% | 11.02% | 11.05% | 7.54% | 6.11% |
| Net income | £37.8M | £18.4M | £29.8M | £31.9M | £58.8M | £26.3M |
| Net profit margin | 2.31% | 1.19% | 1.92% | 2.04% | 3.83% | 1.95% |
| Basic EPSper basic share | £0.17 | £0.08 | £0.12 | £0.13 | £0.23 | £0.10 |
| Diluted EPSper diluted share | £0.16 | £0.08 | £0.12 | £0.13 | £0.23 | — |