Revenue
FY, 2018
GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
---|---|---|---|---|---|---|
Revenue | 5.3B | 6.9B | 7.7B | 8.7B | 10.2B | 11.3B |
Revenue growth, % | 13.5% | |||||
Cost of goods sold | 5.0B | 6.6B | 7.4B | 8.4B | 9.8B | 11.0B |
Gross profit | 315.1M | 341.1M | 349.7M | 324.5M | 417.3M | 370.2M |
Gross profit margin, % | 6.0% | 4.9% | 4.5% | 3.7% | 4.1% | 3.3% |
General and administrative expense | 94.2M | 113.2M | ||||
Operating expense total | 43.8M | 80.7M | 94.2M | 113.2M | 151.4M | |
Depreciation and amortization | 140.6M | |||||
EBITDA | 357.1M | 370.7M | 393.3M | |||
EBITDA margin, % | 6.8% | 5.4% | 3.9% | |||
EBIT | 271.4M | 260.4M | 255.6M | 211.3M | 265.9M | 198.0M |
EBIT margin, % | 5.1% | 3.8% | 3.3% | 2.4% | 2.6% | 1.7% |
Interest income | 6.8M | 744.0K | ||||
Interest expense | 43.4M | 14.2M | ||||
Pre tax profit | 260.9M | 248.7M | 212.6M | 214.8M | 220.9M | 182.2M |
Income tax expense | (62.8M) | (57.5M) | 50.6M | 49.4M | (47.7M) | 44.4M |
Net Income | 198.1M | 191.2M | 162.0M | 165.4M | 173.2M | 137.8M |