
Revenue
FY, 2021
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 3.5B | 3.8B | 3.9B | 4.1B |
| Gross profit | 3.5B | 3.8B | 4.0B | 4.1B |
| Gross profit margin, % | 100.7% | 100.8% | 101.5% | 101.2% |
| Operating expense total | 3.3B | 3.6B | 3.4B | 3.4B |
| Depreciation and amortization | 86.0M | 84.1M | 469.0M | 574.3M |
| EBITDA | 183.3M | 201.9M | 546.3M | 696.5M |
| EBITDA margin, % | 5.3% | 5.3% | 14.0% | 17.2% |
| EBIT | 151.7M | 103.7M | (16.4M) | 18.1M |
| EBIT margin, % | 4.4% | 2.7% | -0.4% | 0.4% |
| Interest income | 2.5M | 5.1M | 5.4M | 2.1M |
| Interest expense | 16.7M | 11.9M | 27.0M | 20.2M |
| Pre tax profit | 145.7M | 97.0M | (39.5M) | (6.9M) |
| Income tax expense | 36.4M | 21.9M | 11.4M | 33.8M |
| Net Income | 109.3M | 75.1M | (50.9M) | (40.7M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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