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Score changed on Nov 28, 2022
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Financial statements

GBPFY, 2018FY, 2019FY, 2020FY, 2021FY, 2022
Revenue2.4B2.7B3.3B3.9B3.9B
Cost of goods sold1.1B1.3B1.6B2.0B2.1B
Gross profit1.3B1.4B1.7B1.9B1.9B
Gross profit margin, %53.6%51.5%51.1%48.9%48.4%
Operating expense total1.1B1.3B1.4B1.6B1.7B
Depreciation and amortization57.6M72.7M121.5M135.6M169.0M
EBITDA163.8M112.3M278.1M327.1M159.2M
EBITDA margin, %6.8%4.1%8.5%8.4%4.0%
EBIT105.4M39.6M156.6M191.5M(9.8M)
EBIT margin, %4.4%1.4%4.8%4.9%-0.2%
Interest income300.0K500.0K200.0K900.0K
Interest expense200.0K2.0M9.5M13.2M23.0M
Pre tax profit102.0M33.1M142.1M177.1M(31.9M)
Income tax expense19.6M8.5M28.8M48.7M(1.1M)
Net Income82.4M24.6M113.3M128.4M(30.8M)

Acquisitions & Subsidiaries

Company nameDateDeal size
LoremDec 23, 2021$40.0M
IpsumJan 18, 2022$30.0M
Lorem IpsumFeb 18, 2022$25.0M
DolorOct 21, 2021$60.0M
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