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| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 2.6B | 1.4B | 1.3B | 1.3B | 1.7B |
| Cost of goods sold | 1.8B | 935.0M | 806.0M | 840.3M | 1.2B |
| Gross profit | 774.2M | 511.6M | 459.9M | 498.0M | 575.5M |
| Gross profit margin, % | 30.2% | 35.4% | 36.4% | 37.6% | 33.1% |
| Operating expense total | 629.1M | 373.5M | 386.7M | 389.1M | 466.1M |
| Depreciation and amortization | 92.8M | 38.3M | 60.3M | 65.5M | 56.1M |
| EBITDA | 146.0M | 139.0M | 73.8M | 112.9M | 109.4M |
| EBITDA margin, % | 5.7% | 9.6% | 5.8% | 8.5% | 6.3% |
| EBIT | 53.2M | 100.7M | 13.5M | 47.4M | 53.3M |
| EBIT margin, % | 2.1% | 7.0% | 1.1% | 3.6% | 3.1% |
| Interest income | 200.0K | 800.0K | 100.0K | 200.0K | |
| Interest expense | 34.2M | 43.0M | 25.1M | 18.1M | 13.7M |
| Pre tax profit | 19.3M | 56.4M | (10.8M) | 27.8M | 39.8M |
| Income tax expense | (17.2M) | 13.0M | (900.0K) | 2.1M | 7.5M |
| Net Income | 36.5M | 43.4M | (9.9M) | 25.7M | 32.3M |
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