
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 184.1M | 206.6M | 236.8M |
| Cost of goods sold | 78.2M | 95.3M | 115.4M |
| Gross profit | 105.8M | 111.3M | 121.4M |
| Gross profit margin, % | 57.5% | 53.9% | 51.3% |
| General and administrative expense | 84.5M | 89.3M | 97.2M |
| Operating expense total | 144.8M | 152.1M | 164.5M |
| Depreciation and amortization | 60.3M | 62.9M | 67.3M |
| EBITDA | 81.8M | 84.9M | 91.7M |
| EBITDA margin, % | 44.4% | 41.1% | 38.7% |
| EBIT | 21.5M | 22.0M | 24.4M |
| EBIT margin, % | 11.7% | 10.7% | 10.3% |
| Interest income | 62.0 | 16.0K | 673.0K |
| Interest expense | 2.8M | 3.3M | 4.2M |
| Pre tax profit | 18.7M | 18.8M | 20.9M |
| Income tax expense | 4.0M | 3.0M | 5.5M |
| Net Income | 14.7M | 15.7M | 15.4M |
| 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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