
Revenue
FY, 2021
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 1.7B | 1.6B | 1.6B | 1.4B |
| Cost of goods sold | 812.0M | 770.0M | 688.0M | 689.0M |
| Gross profit | 841.0M | 862.0M | 881.0M | 664.0M |
| Gross profit margin, % | 50.9% | 52.8% | 56.2% | 49.1% |
| Operating expense total | 729.0M | 659.0M | 404.0M | 454.0M |
| Depreciation and amortization | 145.0M | 146.0M | 272.0M | 172.0M |
| EBITDA | 101.0M | 193.0M | 469.0M | 204.0M |
| EBITDA margin, % | 6.1% | 11.8% | 29.9% | 15.1% |
| EBIT | (44.0M) | 47.0M | 197.0M | 32.0M |
| EBIT margin, % | -2.7% | 2.9% | 12.6% | 2.4% |
| Interest expense | 56.0M | 52.0M | 66.0M | 43.0M |
| Pre tax profit | (100.0M) | (5.0M) | 131.0M | (11.0M) |
| Income tax expense | (37.0M) | (22.0M) | ||
| Net Income | (100.0M) | 32.0M | 153.0M | (11.0M) |