
Revenue
FY, 2022
| GBP | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 2.3B | 2.3B | 2.0B | 2.3B | 2.5B |
| Cost of goods sold | 2.0B | 2.0B | 1.7B | 2.0B | 2.2B |
| Gross profit | 303.3M | 311.4M | 280.2M | 291.5M | 337.8M |
| Gross profit margin, % | 13.8% | 14.0% | 12.9% | 13.4% | |
| Operating expense total | 258.2M | 261.4M | 239.7M | 247.7M | 282.9M |
| Depreciation and amortization | 21.0M | 36.4M | 52.1M | 24.5M | 24.9M |
| EBITDA | 45.1M | 50.0M | 40.5M | 43.8M | 54.9M |
| EBITDA margin, % | 2.2% | 2.0% | 1.9% | 2.2% | |
| EBIT | 23.9M | 13.4M | (11.4M) | 19.5M | 29.8M |
| EBIT margin, % | 0.6% | -0.6% | 0.9% | 1.2% | |
| Interest income | 800.0K | 300.0K | 200.0K | 100.0K | |
| Interest expense | 6.8M | 9.0M | 5.7M | 4.3M | 5.2M |
| Pre tax profit | 16.1M | 6.4M | (20.4M) | 15.4M | 24.7M |
| Income tax expense | 2.8M | 900.0K | 1.0M | 7.1M | 2.7M |
| Net Income | 13.3M | 5.5M | (21.4M) | 8.3M | 22.0M |