
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 713.9M | 657.5M | 693.6M |
| Cost of goods sold | 636.1M | 566.1M | 605.3M |
| Gross profit | 77.7M | 91.3M | 88.3M |
| Gross profit margin, % | 10.9% | 13.9% | 12.7% |
| General and administrative expense | 62.6M | 71.4M | 75.6M |
| Operating expense total | 62.6M | 71.4M | 75.6M |
| EBIT | 20.6M | 20.0M | 12.7M |
| EBIT margin, % | 2.9% | 3.0% | 1.8% |
| Interest expense | 1.0M | 868.0K | 1.2M |
| Pre tax profit | 19.5M | 19.1M | 11.5M |
| Income tax expense | 303.0K | 435.0K | 1.3M |
| Net Income | 19.2M | 18.7M | 10.2M |