
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 1.1B | 1.0B | 660.8M |
| Cost of goods sold | 980.3M | 898.0M | 621.7M |
| Gross profit | 101.5M | 107.9M | 39.1M |
| Gross profit margin, % | 9.4% | 10.7% | 5.9% |
| General and administrative expense | 2.6M | 2.1M | 2.9M |
| Operating expense total | 15.2M | 11.4M | 18.3M |
| EBIT | 86.3M | 96.9M | 20.8M |
| EBIT margin, % | 8.0% | 9.6% | 3.1% |
| Interest income | 499.0K | 3.6M | 4.2M |
| Interest expense | 3.2M | 4.6M | |
| Pre tax profit | 83.6M | 92.9M | 20.4M |
| Income tax expense | 16.1M | 19.2M | 12.2M |
| Net Income | 67.5M | 73.7M | 8.1M |