
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 543.3M | 545.6M | 488.0M |
| Cost of goods sold | 464.5M | 465.5M | 399.6M |
| Gross profit | 78.8M | 80.1M | 88.5M |
| Gross profit margin, % | 14.5% | 14.7% | 18.1% |
| General and administrative expense | 26.3M | 39.5M | 33.8M |
| Operating expense total | 48.5M | 60.4M | 53.5M |
| EBIT | 30.4M | 19.7M | 36.8M |
| EBIT margin, % | 5.6% | 3.6% | 7.5% |
| Investment income | 2.0M | ||
| Interest income | 1.4M | 2.5M | 4.5M |
| Interest expense | 1.2M | 1.7M | 1.5M |
| Pre tax profit | 29.3M | 20.6M | 38.0M |
| Income tax expense | 7.7M | 3.5M | 8.4M |
| Net Income | 21.6M | 17.1M | 29.6M |
| 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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