
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 918.6M | 979.6M | 948.2M |
| Cost of goods sold | 713.7M | 738.4M | 726.6M |
| Gross profit | 204.8M | 241.2M | 221.7M |
| Gross profit margin, % | 22.3% | 24.6% | 23.4% |
| General and administrative expense | 37.1M | 47.3M | 46.9M |
| Operating expense total | 216.4M | 235.9M | 219.5M |
| EBIT | (11.6M) | 5.3M | 2.2M |
| EBIT margin, % | -1.3% | 0.5% | 0.2% |
| Interest income | 7.7M | 18.2M | 36.8M |
| Interest expense | 6.0M | 8.0M | 12.6M |
| Pre tax profit | (9.8M) | 15.5M | 26.6M |
| Income tax expense | (9.9M) | 12.6M | 11.3M |
| Net Income | 87.0K | 2.9M | 15.3M |
| 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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