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Financial statements
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 422.1M | 436.0M | 451.5M | 285.1M | 364.4M |
| Cost of goods sold | (294.0M) | (206.2M) | (236.5M) | (152.4M) | (193.8M) |
| Gross profit | 128.1M | 229.8M | 215.0M | 132.7M | 178.6M |
| Gross profit margin, % | 30.3% | 52.7% | 47.6% | 46.5% | 49.0% |
| Operating expense total | (38.5M) | (99.0M) | (90.4M) | (86.6M) | (90.3M) |
| Depreciation and amortization | (10.6M) | (60.0M) | (52.8M) | (53.3M) | (54.1M) |
| EBITDA | 89.6M | 130.8M | 124.6M | 46.1M | 88.3M |
| EBITDA margin, % | 21.2% | 30.0% | 27.6% | 16.2% | 24.2% |
| EBIT | 78.8M | 71.2M | 72.1M | (7.2M) | 34.2M |
| EBIT margin, % | 18.7% | 16.3% | 16.0% | -2.5% | 9.4% |
| Interest income | 100.0K | ||||
| Interest expense | (2.8M) | (8.5M) | (8.3M) | (8.9M) | (20.5M) |
| Pre tax profit | 72.6M | 68.2M | 65.2M | (16.4M) | 11.1M |
| Income tax expense | (14.3M) | (15.5M) | (13.6M) | 2.8M | (3.0M) |
| Net Income | 58.3M | 52.7M | 51.6M | (13.6M) | 8.1M |