
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 482.3M | 404.3M | 421.7M |
| Cost of goods sold | 355.6M | 298.2M | 321.6M |
| Gross profit | 126.7M | 106.2M | 100.1M |
| Gross profit margin, % | 26.3% | 26.3% | 23.7% |
| General and administrative expense | 86.4M | 87.1M | 95.7M |
| Operating expense total | 86.4M | 87.1M | 95.7M |
| EBIT | 41.6M | 20.2M | 5.2M |
| EBIT margin, % | 8.6% | 5.0% | 1.2% |
| Interest income | 291.0K | 2.5M | 3.9M |
| Interest expense | 353.0K | 300.0K | 286.0K |
| Pre tax profit | 40.1M | 20.7M | 7.1M |
| Income tax expense | 7.4M | 5.4M | 3.6M |
| Net Income | 32.8M | 15.2M | 3.6M |
| 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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