
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 1.4B | 1.5B | 1.4B |
| Cost of goods sold | 1.2B | 1.3B | 1.2B |
| Gross profit | 232.7M | 239.5M | 202.2M |
| Gross profit margin, % | 16.2% | 15.9% | 14.2% |
| General and administrative expense | 199.4M | 218.3M | 210.5M |
| Operating expense total | 199.4M | 218.3M | 210.5M |
| EBIT | 33.3M | 21.2M | (8.3M) |
| EBIT margin, % | 2.3% | 1.4% | -0.6% |
| Interest income | 365.0K | 5.8M | |
| Interest expense | 966.0K | 1.4M | |
| Pre tax profit | 32.3M | 21.6M | (3.9M) |
| Income tax expense | 4.3M | 3.6M | 3.3M |
| Net Income | 28.1M | 18.0M | (7.3M) |