
Revenue
FY, 2019
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|
| Revenue | 165.2M | 177.4M | 201.3M | 1.2B | 2.0B | 2.4B | 3.0B |
| Revenue growth, % | 7.4% | 13.5% | |||||
| Cost of goods sold | 44.4M | 51.0M | 844.5M | 1.6B | 2.0B | ||
| Gross profit | 120.8M | 126.4M | 308.6M | 405.2M | 448.1M | ||
| Gross profit margin, % | 73.1% | 71.2% | 26.8% | 20.0% | 18.4% | ||
| Operating expense total | 292.3M | 330.9M | 360.5M | ||||
| Depreciation and amortization | 68.6M | ||||||
| EBITDA | (3.0M) | 67.7M | 138.0M | 154.7M | |||
| EBITDA margin, % | -1.5% | 5.9% | 6.8% | 6.4% | |||
| EBIT | (3.0M) | 16.3M | 74.3M | 87.6M | 100.2M | ||
| EBIT margin, % | -1.5% | 1.4% | 3.7% | 3.6% | 3.3% | ||
| Interest expense | 11.2M | ||||||
| Pre tax profit | (300.0K) | 3.9M | 56.4M | 75.9M | 89.5M | ||
| Income tax expense | 3.8M | (15.3M) | (18.9M) | 20.9M | |||
| Net Income | (300.0K) | 7.7M | 41.1M | 57.0M | 68.6M |