
Revenue
FY, 2019
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2B | 1.7B | 1.6B | 1.6B | 1.7B | 1.4B | 1.5B | 1.8B | 1.8B | 1.9B |
| Cost of goods sold | 2.0B | 1.6B | 1.4B | 1.5B | 1.5B | 1.4B | 1.5B | 1.7B | 1.7B | 1.8B |
| Gross profit | 185.8M | 176.2M | 173.7M | 167.1M | 155.9M | 5.9M | (12.9M) | 121.8M | 101.7M | 161.7M |
| Gross profit margin, % | 8.5% | 10.1% | 10.7% | 10.2% | 9.3% | 0.4% | -0.9% | 6.7% | 5.5% | 8.4% |
| Depreciation and amortization | 34.6M | 32.5M | 25.8M | 17.6M | 17.0M | |||||
| EBIT | 33.9M | 33.1M | 29.9M | 25.5M | 12.4M | (77.9M) | (263.9M) | (75.6M) | ||
| EBIT margin, % | 1.5% | 1.9% | 1.8% | 1.6% | 0.7% | -5.4% | -17.8% | -4.1% | ||
| Interest income | 7.1M | 4.9M | 13.5M | 16.5M | 22.5M | 3.3M | 1.5M | 700.0K | 500.0K | 900.0K |
| Interest expense | 13.8M | 9.4M | 16.0M | 20.5M | 24.5M | 7.6M | 4.8M | 14.5M | 15.2M | 11.5M |
| Pre tax profit | 34.3M | 28.6M | 27.4M | 21.5M | 10.4M | (82.2M) | (267.2M) | (80.8M) | (25.2M) | 32.7M |
| Income tax expense | 11.6M | 11.4M | 9.8M | 5.3M | 5.1M | (22.8M) | (29.2M) | (7.2M) | 3.2M | 1.4M |
| Net Income | 22.7M | 17.2M | 17.6M | 16.2M | 5.3M | (59.4M) | (238.0M) | (73.6M) | (28.4M) | 31.3M |