
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 801.4M | 856.8M | 749.6M |
| Cost of goods sold | 580.9M | 620.3M | 588.7M |
| Gross profit | 220.4M | 236.5M | 160.9M |
| Gross profit margin, % | 27.5% | 27.6% | 21.5% |
| Operating expense total | 156.0M | 160.7M | 171.3M |
| EBIT | 69.9M | 75.8M | (172.2M) |
| EBIT margin, % | 8.7% | 8.8% | -23.0% |
| Interest income | 786.0K | 3.6M | 5.1M |
| Interest expense | 1.8M | 2.8M | 11.8M |
| Pre tax profit | 68.9M | 76.6M | (178.8M) |
| Income tax expense | 13.2M | 15.9M | (12.3M) |
| Net Income | 55.8M | 60.7M | (166.6M) |
| 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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