
Revenue
FY, 2019
| GBP | FY, 2018 | FY, 2019 |
|---|---|---|
| Revenue | 257.2M | 232.5M |
| Cost of goods sold | 75.8M | 78.4M |
| Gross profit | 181.4M | 154.1M |
| Gross profit margin, % | 70.5% | 66.3% |
| Operating expense total | 93.6M | 92.8M |
| Depreciation and amortization | 83.3M | 72.0M |
| EBITDA | 87.8M | 60.0M |
| EBITDA margin, % | 34.1% | 25.8% |
| EBIT | 4.2M | (11.6M) |
| EBIT margin, % | 1.6% | -5.0% |
| Interest income | 500.0K | |
| Interest expense | 1.3M | 800.0K |
| Pre tax profit | 100.0K | (14.3M) |
| Income tax expense | 1.5M | (300.0K) |
| Net Income | (1.4M) | (14.0M) |
| 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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