
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 543.1M | 588.9M | 620.1M |
| Cost of goods sold | 395.9M | 439.4M | 480.6M |
| Gross profit | 147.2M | 149.5M | 139.6M |
| Gross profit margin, % | 27.1% | 25.4% | 22.5% |
| General and administrative expense | 56.7M | 43.9M | 63.0M |
| Operating expense total | 85.4M | 67.5M | 70.5M |
| EBIT | 62.2M | 82.0M | 69.6M |
| EBIT margin, % | 11.4% | 13.9% | 11.2% |
| Interest income | 4.4M | 5.0M | 13.6M |
| Interest expense | 528.0K | 932.0K | 2.0M |
| Pre tax profit | 54.7M | 83.2M | 77.1M |
| Income tax expense | 5.0M | 6.7M | 19.9M |
| Net Income | 49.7M | 76.5M | 57.2M |