
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 1.2B | 1.2B | 1.1B |
| Cost of goods sold | 1.1B | 1.1B | 996.5M |
| Gross profit | 132.9M | 105.5M | 105.0M |
| Gross profit margin, % | 10.7% | 8.9% | 9.5% |
| General and administrative expense | 104.8M | 102.5M | 95.0M |
| Operating expense total | 104.8M | 102.5M | 95.0M |
| Depreciation and amortization | 1.9M | 2.5M | 3.0M |
| EBIT | 28.1M | 8.8M | 10.1M |
| EBIT margin, % | 2.3% | 0.7% | 0.9% |
| Interest income | 1.6M | 1.4M | 1.3M |
| Interest expense | 427.0K | 308.0K | 242.0K |
| Pre tax profit | 29.2M | 9.8M | 11.2M |
| Income tax expense | 6.4M | 2.6M | 1.9M |
| Net Income | 22.9M | 7.2M | 9.3M |
| 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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