
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 555.2M | 575.7M | 616.1M |
| Cost of goods sold | 466.7M | 497.6M | 527.6M |
| Gross profit | 88.5M | 78.1M | 88.6M |
| Gross profit margin, % | 15.9% | 13.6% | 14.4% |
| General and administrative expense | 79.2M | 88.5M | 96.4M |
| Operating expense total | 79.2M | 88.5M | 96.4M |
| EBIT | 19.9M | (7.8M) | (6.7M) |
| EBIT margin, % | 3.6% | -1.4% | -1.1% |
| Interest income | 148.0K | 141.0K | 44.0K |
| Interest expense | 2.3M | 2.8M | 5.2M |
| Pre tax profit | 17.8M | (10.5M) | (11.8M) |
| Income tax expense | 6.0K | 19.6M | |
| Net Income | 17.8M | (10.5M) | (31.4M) |