
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 253.2M | 288.1M | 359.5M |
| Cost of goods sold | 180.5M | 203.3M | 250.2M |
| Gross profit | 72.7M | 84.9M | 109.2M |
| Gross profit margin, % | 28.7% | 29.5% | 30.4% |
| General and administrative expense | 39.6M | 46.3M | 42.1M |
| Operating expense total | 43.4M | 50.5M | 47.0M |
| EBITDA | 38.2M | 43.1M | 69.0M |
| EBITDA margin, % | 15.1% | 15.0% | 19.2% |
| EBIT | 29.3M | 34.3M | 62.2M |
| EBIT margin, % | 11.6% | 11.9% | 17.3% |
| Interest income | 7.4M | 17.8M | 15.2M |
| Interest expense | 166.9K | 200.5K | 194.5K |
| Pre tax profit | 36.5M | 52.0M | 77.4M |
| Income tax expense | 7.0M | 11.5M | 19.6M |
| Net Income | 29.5M | 40.5M | 57.9M |
| 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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