
Revenue
FY, 2018
| GBP | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 62.7M | 70.2M | 132.3M | 139.9M | 3.1B | 3.2B | 3.4B | 3.6B | 3.9B | 4.0B | 4.7B | 4.8B | 5.0B | 5.3B | 5.7B |
| Revenue growth, % | 5.0% | ||||||||||||||
| Cost of goods sold | 59.5M | 66.0M | 124.7M | 131.6M | 3.0B | 3.1B | 3.3B | 3.5B | 3.8B | 3.8B | 4.5B | 4.5B | 4.7B | 5.0B | 5.4B |
| Gross profit | 3.2M | 4.1M | 7.6M | 8.4M | 91.1M | 102.2M | 115.0M | 128.9M | 148.7M | 159.4M | 206.2M | 228.2M | 253.6M | 291.9M | 309.9M |
| Gross profit margin, % | 5.1% | 5.9% | 5.7% | 6.0% | 3.0% | 3.2% | 3.4% | 3.6% | 3.8% | 4.0% | 4.4% | 4.8% | 5.1% | 5.5% | 5.5% |
| Operating expense total | 9.8M | 8.5M | 2.5M | 1.7M | 45.0M | 44.4M | 48.4M | 52.4M | 59.1M | 63.3M | 82.4M | 87.9M | 100.8M | 115.8M | 132.8M |
| EBITDA | (6.2M) | 72.5M | 80.6M | 89.2M | 102.4M | 110.4M | 144.9M | 161.5M | 177.5M | 202.3M | 206.1M | ||||
| EBITDA margin, % | -4.4% | 2.3% | 2.4% | 2.5% | 2.6% | 2.8% | 3.1% | 3.4% | 3.6% | 3.8% | 3.6% | ||||
| EBIT | (6.6M) | (4.4M) | 5.1M | 6.7M | 46.1M | 57.8M | 66.6M | 76.5M | 89.6M | 96.1M | 123.8M | 140.3M | 152.8M | 176.1M | 177.1M |
| EBIT margin, % | -10.6% | -6.2% | 3.8% | 4.8% | 1.5% | 1.8% | 2.0% | 2.1% | 2.3% | 2.4% | 2.6% | 3.0% | 3.1% | 3.3% | 3.1% |
| Pre tax profit | (7.5M) | (5.7M) | (5.3M) | (7.1M) | 36.2M | 47.2M | 57.2M | 71.4M | 90.8M | 101.4M | 122.1M | 138.8M | 150.8M | 174.0M | 174.5M |
| Income tax expense | (6.4M) | (8.0M) | (9.6M) | (12.3M) | (15.9M) | (18.3M) | (16.9M) | (21.1M) | (23.0M) | (20.2M) | (24.9M) | ||||
| Net Income | (7.5M) | (5.7M) | (5.3M) | (7.1M) | 29.8M | 39.2M | 47.6M | 59.1M | 74.9M | 83.1M | 105.2M | 117.7M | 127.8M | 153.8M | 149.6M |