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Financial statements

GBPFY, 2018FY, 2019FY, 2020FY, 2021FY, 2022
Revenue327.3M406.5M427.8M510.1M554.2M
Cost of goods sold149.3M206.2M211.3M240.1M267.5M
Gross profit178.0M200.3M216.5M270.0M286.7M
Gross profit margin, %54.4%49.3%50.6%52.9%51.7%
Operating expense total132.5M152.5M149.1M181.1M196.3M
Depreciation and amortization26.4M31.4M46.4M48.1M47.6M
EBITDA45.5M47.8M67.4M88.9M90.4M
EBITDA margin, %13.9%11.8%15.8%17.4%16.3%
EBIT19.1M16.4M21.0M40.8M42.8M
EBIT margin, %5.8%4.0%4.9%8.0%7.7%
Interest expense3.6M3.9M8.6M7.0M6.8M
Pre tax profit14.1M11.7M9.9M33.1M36.0M
Income tax expense3.4M3.5M4.2M13.8M10.3M
Net Income10.7M8.2M5.7M19.3M25.7M

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