
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 4.4B | 5.3B | 4.9B |
| Cost of goods sold | 3.6B | 4.2B | 3.9B |
| Gross profit | 832.2M | 1.1B | 1.0B |
| Gross profit margin, % | 18.9% | 21.1% | 20.9% |
| General and administrative expense | 244.6M | 347.6M | 328.9M |
| Operating expense total | 463.5M | 600.7M | 554.6M |
| EBIT | 378.3M | 527.3M | 466.9M |
| EBIT margin, % | 8.6% | 9.9% | 9.6% |
| Investment income | 7.0M | 7.4M | 5.9M |
| Interest income | 15.6M | 38.6M | 17.2M |
| Interest expense | 11.8M | 24.2M | 17.6M |
| Pre tax profit | 379.3M | 515.3M | 444.0M |
| Income tax expense | 82.5M | 129.3M | 128.0M |
| Net Income | 296.8M | 386.0M | 316.0M |
| 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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