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Financial statements

GBPFY, 2018FY, 2019FY, 2020FY, 2021
Revenue797.2M991.8M1.1B1.2B
Cost of goods sold(620.3M)(779.2M)(837.8M)(875.4M)
Gross profit176.9M212.7M239.3M281.3M
Gross profit margin, %22.2%21.4%22.2%24.3%
Operating expense total(106.7M)(125.9M)(140.2M)(156.9M)
Depreciation and amortization(1.8M)(1.5M)(3.6M)(4.9M)
EBITDA70.2M86.8M99.0M124.4M
EBITDA margin, %8.8%8.7%9.2%10.8%
EBIT68.4M85.2M95.3M119.5M
EBIT margin, %8.6%8.6%8.8%10.3%
Interest income117.0K333.0K200.0K28.0K
Interest expense(316.0K)(477.0K)
Pre tax profit68.1M84.8M93.6M119.0M
Income tax expense(13.1M)(16.4M)(18.0M)(22.8M)
Net Income55.0M68.5M75.7M96.2M

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