
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 524.4M | 559.1M | 575.0M |
| Cost of goods sold | 411.0M | 437.9M | 459.0M |
| Gross profit | 113.4M | 121.1M | 116.0M |
| Gross profit margin, % | 21.6% | 21.7% | 20.2% |
| General and administrative expense | 77.2M | 83.4M | 87.6M |
| Operating expense total | 77.2M | 83.4M | 87.6M |
| EBIT | 36.2M | 37.8M | 28.4M |
| EBIT margin, % | 6.9% | 6.8% | 4.9% |
| Interest income | 6.4M | 29.0M | 29.8M |
| Interest expense | 146.0K | 131.0K | 114.0K |
| Pre tax profit | 42.5M | 66.6M | 58.1M |
| Income tax expense | (67.0K) | 268.0K | 490.0K |
| Net Income | 42.6M | 66.3M | 57.6M |