
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 584.9M | 556.3M | 592.0M |
| Cost of goods sold | 438.6M | 422.0M | 453.9M |
| Gross profit | 146.4M | 134.4M | 138.1M |
| Gross profit margin, % | 25.0% | 24.2% | 23.3% |
| General and administrative expense | 66.2M | 72.3M | 75.7M |
| Operating expense total | 66.2M | 72.3M | 75.7M |
| EBIT | 81.0M | 63.2M | 63.6M |
| EBIT margin, % | 13.8% | 11.4% | 10.8% |
| Investment income | 907.0K | 980.0K | 216.0K |
| Interest income | 2.0M | 5.9M | 7.8M |
| Interest expense | 386.0K | 294.0K | 223.0K |
| Pre tax profit | 83.5M | 69.8M | 71.5M |
| Income tax expense | 16.4M | 18.7M | 20.0M |
| Net Income | 67.1M | 51.1M | 51.4M |
| 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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