
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 222.6M | 218.4M | 230.4M |
| Cost of goods sold | 79.0M | 95.6M | 93.0M |
| Gross profit | 143.6M | 122.7M | 137.3M |
| Gross profit margin, % | 64.5% | 56.2% | 59.6% |
| General and administrative expense | 26.5M | 26.6M | 25.5M |
| Operating expense total | 57.4M | 57.3M | 54.0M |
| Depreciation and amortization | 30.8M | 30.8M | 28.5M |
| EBIT | 92.5M | 74.2M | 87.4M |
| EBIT margin, % | 41.6% | 34.0% | 37.9% |
| Interest income | 1.6M | 5.1M | 3.8M |
| Interest expense | 37.2M | 36.1M | 34.3M |
| Pre tax profit | 58.8M | 42.7M | 56.8M |
| Income tax expense | 15.3M | 13.9M | 8.7M |
| Net Income | 43.6M | 28.8M | 48.0M |
| 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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