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Financial statements
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 1.1B | 1.1B | 1.1B | 1.3B |
| Cost of goods sold | (511.9M) | (522.1M) | (446.8M) | (568.8M) |
| Gross profit | 538.2M | 578.3M | 611.1M | 767.4M |
| 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) |
| EBITDA | 134.7M | 166.3M | 196.2M | 247.2M |
| EBITDA margin, % | 12.8% | 15.1% | 18.5% | 18.5% |
| EBIT | 95.8M | 126.9M | 116.0M | 166.4M |
| EBIT margin, % | 9.1% | 11.5% | 11.0% | 12.5% |
| Interest income | 300.0K | 100.0K | 100.0K | |
| Interest expense | (2.2M) | (1.9M) | (7.3M) | (6.3M) |
| Pre tax profit | 93.1M | 125.9M | 109.1M | 157.8M |
| Income tax expense | (19.8M) | (24.6M) | (21.4M) | (28.9M) |
| Net Income | 73.3M | 101.3M | 87.7M | 128.9M |