
Revenue
FY, 2019
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | 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 | 165.0M | 253.6M | 282.9M | 292.6M | 414.1M | 431.7M | 494.5M | 535.6M | 552.7M | 732.6M | 818.6M | 917.5M | 960.5M | 954.6M | 984.1M | 1.0B | 1.1B | 1.2B | 1.3B | 1.3B | 2.1B | 2.2B | 2.2B | 2.2B |
| Revenue growth, % | 57.6% | |||||||||||||||||||||||
| Operating expense total | 134.3M | 203.9M | 225.2M | 232.1M | 352.5M | 349.7M | 409.6M | 440.8M | 450.8M | 597.3M | 626.4M | 683.2M | 719.4M | 790.5M | 804.1M | 843.9M | 929.1M | 965.5M | 1.1B | 1.1B | 1.7B | 1.9B | 1.9B | 1.9B |
| EBITDA | 276.6M | 288.2M | 215.2M | 233.1M | 253.4M | 267.1M | 229.2M | 263.5M | 275.1M | 471.0M | 459.1M | 430.5M | 428.5M | |||||||||||
| EBITDA margin, % | 30.1% | 30.0% | 22.5% | 23.7% | 24.3% | 23.4% | 19.2% | 20.2% | 20.9% | 22.7% | 20.7% | 19.8% | 19.3% | |||||||||||
| EBIT | 30.6M | 49.7M | 57.7M | 60.5M | 61.6M | 82.0M | 84.9M | 94.8M | 101.9M | 135.3M | 192.2M | 234.3M | 241.1M | 164.1M | 180.0M | 198.8M | 211.3M | 229.2M | 199.4M | 212.3M | 366.3M | 346.5M | 317.0M | 314.7M |
| EBIT margin, % | 18.6% | 19.6% | 20.4% | 20.7% | 14.9% | 19.0% | 17.2% | 17.7% | 18.4% | 18.5% | 23.5% | 25.5% | 25.1% | 17.2% | 18.3% | 19.1% | 18.5% | 19.2% | 15.3% | 16.1% | 17.7% | 15.6% | 14.6% | 14.2% |
| Pre tax profit | 24.7M | 21.3M | 45.3M | 46.7M | 39.1M | 59.7M | 62.7M | 69.6M | 73.7M | 72.8M | 120.9M | 145.9M | 147.9M | 54.3M | 101.9M | 116.8M | 125.1M | 111.0M | 105.2M | 118.2M | 189.8M | 184.9M | 197.5M | 172.8M |
| Income tax expense | (6.7M) | (6.5M) | (10.4M) | (10.5M) | (6.1M) | (14.2M) | (19.4M) | (22.4M) | (21.7M) | (18.7M) | (31.0M) | (37.3M) | (23.6M) | (14.8M) | (22.0M) | (10.0M) | (22.7M) | (15.6M) | (9.1M) | (28.9M) | 1.1M | (33.2M) | (35.0M) | (52.4M) |
| Net Income | 18.1M | 14.8M | 34.9M | 36.2M | 33.0M | 45.5M | 43.3M | 47.2M | 52.0M | 54.1M | 89.9M | 108.6M | 124.3M | 39.5M | 79.9M | 106.8M | 102.4M | 95.4M | 96.1M | 89.3M | 190.9M | 151.7M | 162.5M | 120.4M |