
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 2.2B | 2.3B | 2.2B |
| Cost of goods sold | 1.9B | 2.0B | 1.9B |
| Gross profit | 280.7M | 282.6M | 261.5M |
| Gross profit margin, % | 12.8% | 12.4% | 12.1% |
| Operating expense total | 228.0M | 231.1M | 207.3M |
| Depreciation and amortization | 27.5M | 21.8M | 23.3M |
| EBITDA | 52.8M | 51.5M | 54.2M |
| EBITDA margin, % | 2.4% | 2.3% | 2.5% |
| EBIT | 27.6M | 29.6M | 30.5M |
| EBIT margin, % | 1.3% | 1.3% | 1.4% |
| Interest income | 80.0K | 63.0K | 83.0K |
| Interest expense | 9.6M | 10.0M | 10.3M |
| Pre tax profit | 18.0M | 19.6M | 20.4M |
| Income tax expense | 4.7M | 4.1M | 6.4M |
| Net Income | 13.4M | 15.6M | 13.9M |