
Revenue
FY, 2025
| GBP | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 6.9B | 7.2B | 7.1B |
| Cost of goods sold | 3.4B | 3.7B | 3.5B |
| Gross profit | 3.5B | 3.5B | 3.5B |
| Gross profit margin, % | 50.8% | 48.2% | 49.9% |
| General and administrative expense | 403.0M | 579.0M | 732.0M |
| Operating expense total | 1.8B | 2.2B | 2.2B |
| Depreciation and amortization | 990.0M | 1.0B | 1.1B |
| EBITDA | 2.7B | 2.3B | 2.4B |
| EBITDA margin, % | 39.3% | 32.6% | 34.6% |
| EBIT | 1.7B | 1.3B | 1.4B |
| EBIT margin, % | 24.9% | 18.1% | 19.2% |
| Investment income | 1.0M | 1.0M | 1.0M |
| Interest income | 48.0M | 104.0M | 71.0M |
| Pre tax profit | 1.8B | 1.4B | 1.4B |
| Income tax expense | 317.0M | 352.0M | 254.0M |
| Net Income | 1.5B | 1.1B | 1.2B |
| 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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