
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 2.1B | 2.3B | 2.3B |
| Cost of goods sold | 1.8B | 1.9B | 2.0B |
| Gross profit | 320.1M | 325.6M | 385.8M |
| Gross profit margin, % | 15.2% | 14.4% | 16.5% |
| General and administrative expense | 137.7M | 138.0M | 152.7M |
| Operating expense total | 137.7M | 138.0M | 152.7M |
| EBIT | 182.4M | 187.6M | (26.8M) |
| EBIT margin, % | 8.6% | 8.3% | -1.1% |
| Investment income | 720.0K | 10.8M | |
| Interest income | 18.1M | 39.3M | 37.2M |
| Interest expense | 4.2M | 6.0M | 6.0M |
| Pre tax profit | 198.2M | 212.1M | 8.2M |
| Income tax expense | 27.1M | 43.3M | 43.7M |
| Net Income | 171.2M | 168.8M | (35.5M) |
| 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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