
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 596.9M | 562.3M | 497.9M |
| Gross profit | 597.1M | 562.3M | 497.9M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% |
| Operating expense total | 497.9M | 458.6M | 443.0M |
| Depreciation and amortization | 49.7M | 46.8M | 28.3M |
| EBITDA | 100.4M | 104.2M | 86.5M |
| EBITDA margin, % | 16.8% | 18.5% | 17.4% |
| EBIT | 50.5M | 55.2M | 52.8M |
| EBIT margin, % | 8.5% | 9.8% | 10.6% |
| Interest income | 352.0K | 1.0M | 3.6M |
| Interest expense | 9.7M | 14.1M | 10.3M |
| Pre tax profit | 40.5M | 42.1M | 71.5M |
| Income tax expense | 10.1M | 12.7M | 19.1M |
| Net Income | 30.4M | 29.5M | 52.4M |
| 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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