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Financial statements
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 1.1B | 1.1B | 733.6M | 658.7M |
| Cost of goods sold | (817.8M) | (840.1M) | (576.2M) | (507.9M) |
| Gross profit | 264.3M | 270.6M | 157.4M | 150.8M |
| Gross profit margin, % | 24.4% | 24.4% | 21.5% | 22.9% |
| Operating expense total | (136.5M) | (132.0M) | (253.0M) | (92.1M) |
| Depreciation and amortization | (56.9M) | (74.0M) | (78.9M) | (50.1M) |
| EBITDA | 128.4M | 139.0M | (95.4M) | 58.9M |
| EBITDA margin, % | 11.9% | 12.5% | -13.0% | 8.9% |
| EBIT | 71.1M | 43.0M | (178.8M) | 30.0M |
| EBIT margin, % | 6.6% | 3.9% | -24.4% | 4.6% |
| Interest income | 600.0K | 900.0K | 1.1M | 500.0K |
| Interest expense | (9.2M) | (11.8M) | (11.0M) | (8.5M) |
| Pre tax profit | 61.3M | 28.7M | (191.8M) | 23.7M |
| Income tax expense | (7.8M) | 500.0K | 33.3M | 500.0K |
| Net Income | 53.5M | 29.2M | (158.5M) | 24.2M |