
Revenue
FY, 2021
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 381.2M | 456.9M | 504.3M | 562.2M |
| Cost of goods sold | 218.7M | 232.8M | 228.5M | 301.2M |
| Gross profit | 162.5M | 224.1M | 275.8M | 261.0M |
| Gross profit margin, % | 42.6% | 49.0% | 54.7% | 46.4% |
| Operating expense total | 97.2M | 157.6M | 172.2M | 136.5M |
| Depreciation and amortization | 23.8M | 41.8M | 60.7M | 63.8M |
| EBITDA | 66.1M | 67.2M | 103.9M | 124.5M |
| EBITDA margin, % | 17.3% | 14.7% | 20.6% | 22.1% |
| EBIT | 42.3M | 25.4M | 43.2M | 60.7M |
| EBIT margin, % | 11.1% | 5.6% | 8.6% | 10.8% |
| Interest income | 300.0K | 100.0K | ||
| Interest expense | 6.7M | 12.9M | 19.7M | 12.8M |
| Pre tax profit | 35.9M | 12.3M | 22.6M | 50.9M |
| Income tax expense | 8.5M | 7.1M | 8.9M | 12.2M |
| Net Income | 27.4M | 5.2M | 13.7M | 38.7M |