
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.0B | 2.1B | 2.2B | 2.4B | 2.5B | 2.5B | 2.5B |
| Revenue growth, % | 6.2% | -1.1% | |||||
| Cost of goods sold | 1.6B | 1.7B | 1.9B | 2.0B | 2.1B | 2.1B | 2.1B |
| Gross profit | 329.2M | 349.4M | 370.1M | 390.0M | 412.8M | 422.5M | 415.6M |
| Gross profit margin, % | 16.7% | 16.9% | 16.6% | 16.5% | 16.4% | 17.0% | 16.7% |
| General and administrative expense | 48.5M | 46.8M | 49.1M | ||||
| Operating expense total | 348.5M | 366.9M | 369.4M | ||||
| Depreciation and amortization | 9.8M | 8.2M | |||||
| EBIT | 36.8M | 34.7M | 33.3M | 40.7M | 35.6M | 51.6M | (26.9M) |
| EBIT margin, % | 1.9% | 1.7% | 1.5% | 1.7% | 1.4% | 2.1% | -1.1% |
| Interest income | 153.0K | 88.0K | 18.0K | 30.0K | 34.0K | 91.0K | |
| Interest expense | 1.2M | 842.0K | 958.0K | 1.1M | 1.0M | 1.2M | |
| Pre tax profit | 34.0M | 32.6M | 34.7M | 38.9M | 51.8M | (9.1M) | |
| Income tax expense | 8.3M | 7.4M | 7.7M | 9.2M | 10.5M | 5.7M | |
| Net Income | 25.7M | 25.2M | 27.1M | 29.6M | 41.3M | (14.8M) |
| 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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