
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 3.4B | 3.6B | 3.4B |
| Cost of goods sold | 2.7B | 2.8B | 2.6B |
| Gross profit | 737.1M | 816.2M | 759.1M |
| Gross profit margin, % | 21.7% | 22.5% | 22.3% |
| General and administrative expense | 601.5M | 692.3M | 614.9M |
| Operating expense total | 601.5M | 692.3M | 614.9M |
| EBIT | 135.6M | 124.0M | 144.2M |
| EBIT margin, % | 4.0% | 3.4% | 4.2% |
| Interest income | 1.8M | 8.0M | |
| Interest expense | 12.7M | 13.2M | 36.4M |
| Pre tax profit | 125.7M | 120.9M | 123.1M |
| Income tax expense | 28.6M | 44.1M | 18.8M |
| Net Income | 97.1M | 76.8M | 104.3M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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