
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 556.1M | 672.1M | 579.4M |
| Cost of goods sold | 100.9M | 112.9M | 45.1M |
| Gross profit | 460.2M | 559.2M | 534.3M |
| Gross profit margin, % | 82.8% | 83.2% | 92.2% |
| General and administrative expense | 73.3M | 103.7M | 81.4M |
| Operating expense total | 314.2M | 402.6M | 450.9M |
| Depreciation and amortization | 78.4M | 81.7M | 104.5M |
| EBIT | 143.6M | 156.6M | 83.4M |
| EBIT margin, % | 25.8% | 23.3% | 14.4% |
| Investment income | 6.9M | 14.3M | 39.8M |
| Interest income | 20.0M | 56.3M | 25.1M |
| Interest expense | 47.6M | 76.9M | 82.9M |
| Pre tax profit | (68.4M) | 167.2M | 153.6M |
| Income tax expense | 36.4M | 13.5M | 78.0M |
| Net Income | (65.5M) | 137.8M | 75.6M |
| 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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