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Financial statements
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 907.6M | 912.8M | 1.1B | 1.3B |
| Cost of goods sold | (355.4M) | (404.2M) | (465.0M) | (506.0M) |
| Gross profit | 552.2M | 508.6M | 665.2M | 829.1M |
| Gross profit margin, % | 60.8% | 55.7% | 58.9% | 65.8% |
| Operating expense total | (347.4M) | (382.4M) | (389.6M) | (438.0M) |
| Depreciation and amortization | (46.8M) | (55.2M) | (60.6M) | (48.9M) |
| EBITDA | 204.5M | 126.1M | 277.4M | 392.5M |
| EBITDA margin, % | 22.5% | 13.8% | 24.5% | 31.2% |
| EBIT | 156.9M | 70.8M | 216.8M | 343.6M |
| EBIT margin, % | 17.3% | 7.8% | 19.2% | 27.3% |
| Interest income | 400.0K | 400.0K | ||
| Interest expense | (4.6M) | (6.6M) | (6.2M) | (6.2M) |
| Pre tax profit | 149.5M | 67.1M | 193.1M | 338.4M |
| Income tax expense | (17.9M) | (10.5M) | (27.9M) | (43.1M) |
| Net Income | 131.6M | 56.6M | 165.2M | 295.3M |