
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 967.0M | 924.9M | 928.4M |
| Cost of goods sold | 554.3M | 589.5M | 638.7M |
| Gross profit | 412.6M | 335.4M | 289.7M |
| Gross profit margin, % | 42.7% | 36.3% | 31.2% |
| General and administrative expense | 112.2M | 132.8M | 159.8M |
| Operating expense total | 273.1M | 290.7M | 313.6M |
| Depreciation and amortization | 30.1M | 21.3M | 18.6M |
| EBIT | 49.2M | 65.0M | (21.1M) |
| EBIT margin, % | 5.1% | 7.0% | -2.3% |
| Interest income | 45.6M | 39.7M | 11.2M |
| Interest expense | 934.0K | 587.0K | 817.0K |
| Pre tax profit | 112.6M | 118.3M | 6.5M |
| Income tax expense | 19.8M | 18.9M | 20.5M |
| Net Income | 92.8M | 99.4M | (14.0M) |