
Revenue
FY, 2018
| GBP | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 91.4M | 240.3M | 446.0M | 604.8M | 713.9M | 97.9M | 159.7M | 288.7M | 419.8M | 501.4M | 721.8M | 993.4M | 1.4B | 1.6B | 1.7B | 2.3B | 2.9B |
| Revenue growth, % | 5.0% | 37.8% | |||||||||||||||
| Cost of goods sold | 84.7M | 226.7M | 416.4M | 565.1M | 663.3M | 67.7M | 130.1M | 175.2M | 232.6M | 235.8M | 222.4M | 289.9M | 406.4M | ||||
| Gross profit | 6.7M | 13.6M | 29.6M | 39.7M | 50.6M | 433.8M | 591.8M | 818.2M | 1.1B | 1.3B | 1.4B | 2.0B | 2.5B | ||||
| Gross profit margin, % | 7.3% | 5.6% | 6.6% | 6.6% | 7.1% | 86.5% | 82.0% | 82.4% | 83.0% | 85.0% | 86.5% | 87.3% | 85.8% | ||||
| Operating expense total | 11.1M | 15.9M | 25.6M | 35.0M | 46.3M | 88.0M | 136.6M | 225.3M | 321.9M | 346.2M | 484.7M | 673.0M | 926.3M | 928.6M | 974.2M | 1.5B | 1.8B |
| EBITDA | 31.1M | 83.4M | 120.0M | 122.6M | 153.1M | 199.2M | 258.1M | 448.6M | 708.9M | ||||||||
| EBITDA margin, % | 19.5% | 28.9% | 28.6% | 24.4% | 21.2% | 20.0% | 18.8% | 28.6% | 24.8% | ||||||||
| EBIT | (4.4M) | (2.3M) | 4.0M | 4.7M | 4.3M | 9.9M | 23.1M | 63.4M | 97.9M | 87.6M | 107.1M | 145.2M | 212.0M | 406.2M | 456.7M | 503.9M | 660.3M |
| EBIT margin, % | -4.8% | -1.0% | 0.9% | 0.8% | 0.6% | 10.1% | 14.5% | 22.0% | 23.3% | 17.5% | 14.8% | 14.6% | 15.5% | 25.9% | 27.6% | 22.1% | 23.1% |
| Investment income | 5.6M | ||||||||||||||||
| Interest income | 2.9M | 5.3M | |||||||||||||||
| Interest expense | 1.0K | ||||||||||||||||
| Pre tax profit | (5.2M) | (3.7M) | 3.2M | 3.8M | 20.6M | 12.7M | 30.5M | 66.5M | 100.7M | 91.4M | 110.6M | 148.3M | 213.8M | 409.1M | 459.6M | 514.8M | 660.6M |
| Income tax expense | 143.0K | 2.8M | (1.3M) | (1.0M) | (3.1M) | (10.2M) | (14.1M) | (20.3M) | (15.8M) | (23.0M) | (30.8M) | (38.9M) | (82.6M) | 58.9M | 43.8M | (78.2M) | |
| Net Income | (5.2M) | (3.6M) | 6.0M | 2.5M | 19.6M | 9.6M | 20.3M | 52.4M | 80.4M | 75.6M | 87.6M | 117.5M | 174.9M | 326.5M | 400.7M | 471.0M | 582.5M |
| 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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