
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 1.2B | 1.5B | 1.5B |
| Cost of goods sold | 849.0M | 967.0M | 1.0B |
| Gross profit | 378.6M | 559.1M | 533.8M |
| Gross profit margin, % | 30.8% | 36.6% | 34.5% |
| General and administrative expense | 466.7M | 578.9M | 529.8M |
| Operating expense total | 533.9M | 668.3M | 621.2M |
| EBIT | (136.2M) | (96.3M) | (79.4M) |
| EBIT margin, % | -11.1% | -6.3% | -5.1% |
| Investment income | 19.1M | 12.9M | 8.0M |
| Interest income | 1.9M | 9.3M | 3.0M |
| Interest expense | 5.2M | 6.1M | 5.8M |
| Pre tax profit | (345.0M) | (268.6M) | (276.2M) |
| Income tax expense | 20.0M | (21.9M) | (24.5M) |
| Net Income | (365.0M) | (246.7M) | (251.7M) |
| 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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