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Financial statements

GBPFY, 2018FY, 2019FY, 2020FY, 2021FY, 2022
Revenue1.9B2.1B1.3B1.9B2.1B
Cost of goods sold1.4B1.6B1.1B1.5B1.8B
Gross profit472.0M507.0M249.0M421.0M357.0M
Gross profit margin, %24.6%24.0%18.6%21.7%16.7%
Operating expense total87.0M93.0M94.0M93.0M102.0M
Depreciation and amortization3.0M3.0M7.0M7.0M5.0M
EBITDA390.0M414.0M155.0M328.0M255.0M
EBITDA margin, %20.3%19.6%11.6%16.9%11.9%
EBIT387.0M411.0M148.0M321.0M250.0M
EBIT margin, %20.2%19.5%11.1%16.6%11.7%
Interest income3.0M3.0M2.0M1.0M2.0M
Interest expense10.0M8.0M10.0M8.0M6.0M
Pre tax profit380.0M406.0M140.0M314.0M246.0M
Income tax expense72.0M77.0M27.0M60.0M49.0M
Net Income308.0M329.0M113.0M254.0M197.0M

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