
Revenue
FY, 2016
| GBP | 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 | 5.5B | 5.6B | 6.0B | 5.9B | 6.0B | 5.9B | 5.6B | 5.5B | 5.7B | 4.2B | 4.2B | ||
| Revenue growth, % | -25.3% | 0.1% | |||||||||||
| Cost of goods sold | 3.7B | 3.7B | 3.9B | 3.9B | 4.1B | 4.0B | 3.8B | 3.7B | 3.9B | 3.1B | |||
| Gross profit | 1.9B | 1.9B | 2.1B | 2.0B | 2.0B | 1.9B | 1.8B | 1.7B | 1.8B | 1.1B | |||
| Gross profit margin, % | 33.6% | 34.4% | 35.2% | 34.3% | 32.7% | 32.1% | 32.0% | 31.6% | 31.1% | 25.9% | |||
| Operating expense total | 1.5B | 1.6B | 1.7B | 2.4B | 1.7B | 1.6B | 1.7B | 1.6B | 1.7B | 1.0B | |||
| EBITDA | 456.2M | 451.6M | 4.0B | 291.3M | 424.6M | 385.5M | 227.1M | 260.0M | 202.5M | 190.2M | (263.2M) | (100.0K) | |
| EBITDA margin, % | 8.2% | 8.1% | 67.2% | 4.9% | 7.0% | 6.6% | 4.1% | 4.7% | 3.6% | 4.5% | |||
| EBIT | 321.3M | 305.2M | 387.1M | (402.0M) | 294.5M | 258.0M | 98.7M | 137.4M | 70.0M | 87.8M | (224.2M) | (263.2M) | (100.0K) |
| EBIT margin, % | 5.8% | 5.4% | 6.5% | -6.8% | 4.9% | 4.4% | 1.8% | 2.5% | 1.2% | 2.1% | -5.3% | ||
| Pre tax profit | 272.4M | 296.9M | 426.0M | (394.2M) | 293.0M | 265.2M | 104.1M | 130.1M | 71.2M | 87.8M | (224.2M) | (264.4M) | (2.8M) |
| Income tax expense | (96.0M) | (109.5M) | (131.4M) | (18.9M) | (83.2M) | (74.3M) | (31.3M) | (36.1M) | (17.2M) | (22.5M) | |||
| Net Income | 176.4M | 187.4M | 294.6M | (413.1M) | 209.8M | 190.9M | 72.8M | 94.0M | 54.0M | 65.3M | (224.2M) | (264.4M) | (2.8M) |