
Revenue
FY, 2021
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 400.1M | 460.2M | 500.7M | 696.2M |
| Cost of goods sold | 276.9M | 324.5M | 320.3M | 436.8M |
| Gross profit | 123.4M | 135.9M | 184.5M | 260.4M |
| Gross profit margin, % | 30.8% | 29.5% | 36.9% | 37.4% |
| Operating expense total | 96.9M | 107.0M | 115.5M | 181.2M |
| Depreciation and amortization | 8.0M | 9.4M | 38.3M | 43.2M |
| EBITDA | 25.6M | 28.5M | 68.8M | 80.6M |
| EBITDA margin, % | 6.4% | 6.2% | 13.7% | 11.6% |
| EBIT | 19.7M | 19.2M | 30.6M | 37.3M |
| EBIT margin, % | 4.9% | 4.2% | 6.1% | 5.4% |
| Interest income | 38.0K | 58.0K | 64.0K | 92.0K |
| Interest expense | 2.0M | 2.2M | 11.2M | 10.6M |
| Pre tax profit | 18.0M | 16.9M | 20.1M | 26.7M |
| Income tax expense | 3.7M | 3.5M | 3.9M | 5.1M |
| Net Income | 14.3M | 13.4M | 16.2M | 21.7M |