
Revenue
FY, 2023
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 907.6M | 912.8M | 1.1B | 1.3B | 1.1B | 1.2B |
| Cost of goods sold | 355.4M | 404.2M | 465.0M | 506.0M | 484.9M | 530.7M |
| Gross profit | 552.2M | 508.6M | 665.2M | 829.1M | 653.7M | 679.8M |
| Gross profit margin, % | 55.7% | 58.9% | 65.8% | 61.2% | 56.2% | |
| Operating expense total | 347.4M | 382.4M | 389.6M | 438.0M | 466.2M | 522.6M |
| Depreciation and amortization | 46.8M | 55.2M | 60.6M | 48.9M | 56.2M | 63.6M |
| EBITDA | 204.5M | 126.1M | 277.4M | 392.5M | 187.5M | 157.2M |
| EBITDA margin, % | 13.8% | 24.5% | 31.2% | 17.5% | 13.0% | |
| EBIT | 156.9M | 70.8M | 216.8M | 343.6M | 131.3M | 89.0M |
| EBIT margin, % | 7.8% | 19.2% | 27.3% | 12.3% | 7.4% | |
| Interest income | 400.0K | 400.0K | 800.0K | |||
| Interest expense | 4.6M | 6.6M | 6.2M | 6.2M | 5.9M | 11.3M |
| Pre tax profit | 149.5M | 67.1M | 193.1M | 338.4M | 126.8M | 59.5M |
| Income tax expense | 17.9M | 10.5M | 27.9M | 43.1M | 6.7M | 12.3M |
| Net Income | 131.6M | 56.6M | 165.2M | 295.3M | 120.1M | 47.2M |