
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 442.3M | 482.6M | 534.1M |
| Cost of goods sold | 389.1M | 403.8M | 441.5M |
| Gross profit | 53.2M | 78.8M | 92.5M |
| Gross profit margin, % | 12.0% | 16.3% | 17.3% |
| General and administrative expense | 52.7M | 57.0M | 52.0M |
| Operating expense total | 52.7M | 57.0M | 52.0M |
| EBIT | 422.0K | 21.7M | 98.9M |
| EBIT margin, % | 0.1% | 4.5% | 18.5% |
| Interest income | 47.0K | 70.0K | |
| Interest expense | 8.4M | 14.7M | 15.5M |
| Pre tax profit | (6.3M) | 9.0M | 84.4M |
| Income tax expense | (1.3M) | 1.7M | 4.9M |
| Net Income | (5.0M) | 7.3M | 79.6M |