
Revenue
FY, 2018
| GBP | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|
| Revenue | 1.5B | 1.7B | 1.5B |
| Revenue growth, % | 7.9% | -6.9% | |
| Cost of goods sold | 943.0M | 812.3M | |
| Gross profit | 711.7M | 727.6M | |
| Gross profit margin, % | 43.0% | 47.2% | |
| General and administrative expense | 183.7M | 229.0M | |
| Operating expense total | 1.5B | 670.3M | 698.3M |
| EBITDA | 84.9M | ||
| EBITDA margin, % | 5.5% | ||
| EBIT | 45.8M | 40.0M | 28.8M |
| EBIT margin, % | 3.0% | 2.4% | 1.9% |
| Interest income | 400.0K | 2.1M | |
| Interest expense | 18.2M | 11.2M | |
| Pre tax profit | 35.0M | 22.2M | 19.7M |
| Income tax expense | (1.0M) | (4.3M) | 51.0M |
| Net Income | 36.0M | 26.5M | (31.3M) |