
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 1.8B | 1.5B | 1.6B |
| Cost of goods sold | 1.6B | 1.4B | 1.5B |
| Gross profit | 150.8M | 128.6M | 142.9M |
| Gross profit margin, % | 8.4% | 8.3% | 8.8% |
| General and administrative expense | 101.1M | 94.0M | 104.6M |
| Operating expense total | 110.7M | 102.1M | 112.7M |
| EBIT | 40.1M | 26.5M | 30.2M |
| EBIT margin, % | 2.2% | 1.7% | 1.8% |
| Interest expense | 1.3M | 1.1M | 1.7M |
| Pre tax profit | 42.8M | 25.5M | 32.7M |
| Income tax expense | 4.5M | 719.0K | 106.0K |
| Net Income | 38.3M | 24.8M | 32.6M |