
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 529.9M | 609.9M | 711.1M |
| Cost of goods sold | 426.7M | 481.2M | 566.1M |
| Gross profit | 103.2M | 128.7M | 145.0M |
| Gross profit margin, % | 19.5% | 21.1% | 20.4% |
| General and administrative expense | 73.8M | 90.6M | 126.4M |
| Operating expense total | 73.8M | 90.6M | 126.4M |
| EBIT | 29.4M | 38.1M | 20.0M |
| EBIT margin, % | 5.5% | 6.2% | 2.8% |
| Investment income | (918.7K) | (497.0) | |
| Interest income | 187.5K | 177.2K | |
| Interest expense | 417.6K | 282.9K | 1.8M |
| Pre tax profit | 28.2M | 38.0M | 18.3M |
| Income tax expense | 6.0M | 9.5M | 3.3M |
| Net Income | 22.2M | 28.5M | 14.9M |
| 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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