
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, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5B | 2.8B | 3.1B | 3.2B | 3.4B | 3.7B | 4.0B | 4.2B | 4.5B | 4.8B | 5.1B | 5.7B | 6.1B | 6.3B | 8.5B | 9.0B | 9.7B | 9.7B | 10.0B | 10.2B | 10.3B |
| Revenue growth, % | 7.5% | 0.5% | 2.8% | ||||||||||||||||||
| Cost of goods sold | 1.8B | 2.0B | 2.1B | 2.2B | 2.3B | 2.6B | 2.7B | 2.8B | 3.0B | 3.2B | 3.4B | 3.8B | 4.0B | 4.2B | 5.6B | 6.0B | 6.4B | 6.4B | 6.6B | 6.8B | 6.9B |
| Gross profit | 776.0M | 886.9M | 986.7M | 1.0B | 1.1B | 1.2B | 1.3B | 1.3B | 1.5B | 1.6B | 1.7B | 1.9B | 2.0B | 2.1B | 2.8B | 3.0B | 3.3B | 3.3B | 3.4B | 3.4B | 3.4B |
| Gross profit margin, % | 30.5% | 31.1% | 31.7% | 31.7% | 31.7% | 31.4% | 31.7% | 32.0% | 32.3% | 33.5% | 33.2% | 33.4% | 33.8% | 33.1% | 33.4% | 33.4% | 33.8% | 33.9% | 33.8% | 33.0% | 32.8% |
| Operating expense total | 603.0M | 648.0M | 715.0M | 785.1M | 857.1M | 987.5M | 1.1B | 1.1B | 1.2B | 1.5B | 1.5B | 1.6B | 1.7B | 1.8B | 2.4B | 2.6B | 2.8B | 2.8B | 2.7B | 3.1B | 3.2B |
| EBITDA | 532.1M | 573.9M | 523.3M | 747.7M | 730.3M | 805.5M | 905.9M | 1.1B | 688.6M | 637.5M | |||||||||||
| EBITDA margin, % | 9.3% | 9.5% | 8.3% | 8.8% | 8.1% | 8.3% | 9.3% | 10.7% | 6.7% | 6.2% | |||||||||||
| EBIT | 173.0M | 238.9M | 271.7M | 220.0M | 214.0M | 180.6M | 190.3M | 199.1M | 212.8M | 136.1M | 242.4M | 354.3M | 394.1M | 321.2M | 450.7M | 421.2M | 447.7M | 528.7M | 646.9M | 251.2M | 227.1M |
| EBIT margin, % | 6.8% | 8.4% | 8.7% | 6.9% | 6.3% | 4.9% | 4.7% | 4.8% | 4.7% | 2.9% | 4.7% | 6.2% | 6.5% | 5.1% | 5.3% | 4.7% | 4.6% | 5.4% | 6.5% | 2.5% | 2.2% |
| Pre tax profit | 93.0M | 135.4M | 152.6M | 148.0M | 116.9M | 91.4M | 84.2M | 77.9M | 86.2M | 109.5M | 131.6M | 164.1M | 198.6M | 281.0M | 131.7M | 126.1M | 193.3M | 288.4M | 450.8M | 106.1M | 115.7M |
| Income tax expense | (29.0M) | (45.2M) | (49.9M) | (46.8M) | (33.4M) | (23.9M) | (37.9M) | (36.7M) | (24.5M) | (39.2M) | (36.7M) | (55.6M) | (59.4M) | (47.7M) | (30.9M) | (24.4M) | (50.2M) | (66.0M) | (97.9M) | (31.3M) | (39.7M) |
| Net Income | 64.0M | 90.2M | 102.7M | 101.2M | 83.5M | 67.5M | 46.3M | 41.2M | 61.7M | 70.3M | 94.9M | 108.5M | 139.2M | 233.3M | 100.8M | 101.7M | 143.1M | 222.4M | 352.9M | 74.8M | 76.0M |