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Financial statements

GBPFY, 2018FY, 2019FY, 2020FY, 2021
Revenue1.1B1.1B1.1B1.3B
Cost of goods sold(511.9M)(522.1M)(446.8M)(568.8M)
Gross profit538.2M578.3M611.1M767.4M
Gross profit margin, %51.3%52.6%57.8%57.4%
Operating expense total(403.5M)(412.0M)(414.9M)(520.2M)
Depreciation and amortization(34.6M)(32.7M)(78.7M)(78.5M)
EBITDA134.7M166.3M196.2M247.2M
EBITDA margin, %12.8%15.1%18.5%18.5%
EBIT95.8M126.9M116.0M166.4M
EBIT margin, %9.1%11.5%11.0%12.5%
Interest income300.0K100.0K100.0K
Interest expense(2.2M)(1.9M)(7.3M)(6.3M)
Pre tax profit93.1M125.9M109.1M157.8M
Income tax expense(19.8M)(24.6M)(21.4M)(28.9M)
Net Income73.3M101.3M87.7M128.9M

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