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Financial statements

GBPFY, 2018FY, 2019FY, 2020FY, 2021FY, 2022
Revenue898.9M961.0M1.1B1.1B1.3B
Cost of goods sold399.8M456.9M437.5M477.2M566.6M
Gross profit499.1M504.1M621.3M665.6M751.2M
Gross profit margin, %55.5%52.5%58.7%58.2%57.0%
Operating expense total380.7M393.4M407.6M464.9M503.4M
Depreciation and amortization34.5M36.8M109.4M105.4M103.9M
EBITDA118.4M110.7M213.7M200.7M247.8M
EBITDA margin, %13.2%11.5%20.2%17.6%18.8%
EBIT83.9M73.9M104.3M125.5M163.1M
EBIT margin, %9.3%7.7%9.9%11.0%12.4%
Interest income685.0K577.0K500.0K300.0K200.0K
Interest expense5.0M4.1M18.3M18.8M15.3M
Pre tax profit79.6M49.6M85.9M106.3M148.7M
Income tax expense16.8M19.1M18.5M15.9M24.2M
Net Income62.8M30.5M67.4M90.4M124.5M

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