
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 1.0B | 1.5B | 1.3B |
| Cost of goods sold | 495.8M | 679.2M | 709.3M |
| Gross profit | 543.0M | 812.5M | 612.7M |
| Gross profit margin, % | 52.3% | 54.5% | 46.3% |
| General and administrative expense | 335.6M | 383.8M | 462.1M |
| Operating expense total | 587.7M | 693.2M | 846.9M |
| Depreciation and amortization | 36.6M | 39.1M | 47.2M |
| EBIT | 53.8M | 124.4M | 93.1M |
| EBIT margin, % | 5.2% | 8.3% | 7.0% |
| Investment income | 4.6M | 10.2M | 10.2M |
| Interest income | 4.2M | 36.0M | 62.8M |
| Interest expense | 4.4M | 2.6M | 4.8M |
| Pre tax profit | 58.2M | 168.0M | 161.3M |
| Income tax expense | 8.1M | 30.5M | 34.0M |
| Net Income | 50.1M | 137.5M | 127.3M |
| 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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