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) |