
Revenue
FY, 2019
| GBP | FY, 2003 | 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 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67.9B | 199.3M | 229.5M | 238.2M | 245.7M | 254.6M | 276.9M | 280.0M | 290.5M | 291.7M | 303.5M | 314.6M | 319.6M | 338.2M | 354.1M | 375.6M | 385.0M |
| Revenue growth, % | 1.6% | 5.8% | |||||||||||||||
| Cost of goods sold | 11.4B | 37.1M | 35.4M | 37.8M | 37.5M | 35.7M | 35.1M | 35.3M | 36.3M | 34.1M | 31.4M | 84.3M | 86.5M | 90.4M | 94.0M | 98.8M | 103.2M |
| Gross profit | 56.4B | 162.2M | 194.2M | 200.4M | 208.2M | 218.9M | 241.8M | 244.7M | 254.2M | 257.6M | 272.1M | 230.3M | 233.1M | 247.8M | 260.1M | 276.8M | 281.8M |
| Gross profit margin, % | 83.1% | 81.4% | 84.6% | 84.1% | 84.7% | 86.0% | 87.3% | 87.4% | 87.5% | 88.3% | 89.7% | 73.2% | 72.9% | 73.3% | 73.5% | 73.7% | 73.2% |
| Operating expense total | 64.8B | 166.8M | 178.4M | 181.8M | 188.8M | 183.9M | 197.8M | 202.7M | 210.2M | 174.0M | 223.4M | 181.8M | 195.3M | 205.8M | 208.9M | 237.7M | 175.7M |
| EBITDA | 31.8M | 50.7M | 67.8M | 68.3M | 72.1M | 114.9M | 78.6M | 84.4M | 77.2M | 86.3M | 103.1M | 108.5M | 182.2M | ||||
| EBITDA margin, % | 12.9% | 19.9% | 24.5% | 24.4% | 24.8% | 39.4% | 25.9% | 26.8% | 24.2% | 25.5% | 29.1% | 28.9% | 47.3% | ||||
| EBIT | (8.4B) | (4.5M) | 15.8M | 18.6M | 19.4M | 35.0M | 44.0M | 42.0M | 44.0M | 83.6M | 48.7M | 48.5M | 37.8M | 42.0M | 51.2M | 39.1M | 106.1M |
| EBIT margin, % | -12.4% | -2.3% | 6.9% | 7.8% | 7.9% | 13.7% | 15.9% | 15.0% | 15.1% | 28.7% | 16.0% | 15.4% | 11.8% | 12.4% | 14.5% | 10.4% | 27.6% |
| Pre tax profit | (22.0B) | (40.5M) | (4.6M) | 10.8M | 11.6M | 26.5M | 37.0M | 34.1M | 36.1M | 77.1M | 37.4M | 36.7M | 29.9M | 22.0M | 54.1M | 30.4M | 60.5M |
| Income tax expense | 4.2B | 1.9M | (12.7M) | 8.4M | (904.0K) | (7.6M) | (22.6M) | (9.2M) | (6.8M) | 19.8M | (8.0M) | (7.0M) | (600.0K) | 200.0K | (13.3M) | 200.0K | (8.1M) |
| Net Income | (17.8B) | (38.6M) | (17.3M) | 19.2M | 10.7M | 18.9M | 14.4M | 25.0M | 29.3M | 96.9M | 29.4M | 29.7M | 29.3M | 22.2M | 40.8M | 30.6M | 52.4M |