
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 1.3B | 1.2B | 1.1B |
| Cost of goods sold | 1.0B | 978.8M | 924.8M |
| Gross profit | 248.4M | 240.9M | 220.1M |
| Gross profit margin, % | 19.7% | 19.8% | 19.2% |
| General and administrative expense | 130.6M | 131.2M | |
| Operating expense total | 164.9M | 235.8M | 241.0M |
| EBIT | 83.5M | 44.7M | 18.5M |
| EBIT margin, % | 6.6% | 3.7% | 1.6% |
| Interest income | 3.3M | 7.7M | 3.5M |
| Interest expense | 400.0K | 2.1M | 4.1M |
| Pre tax profit | 87.5M | 56.8M | 21.2M |
| Income tax expense | 19.5M | 11.0M | 5.5M |
| Net Income | 68.0M | 45.8M | 15.7M |
| 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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