
Revenue
FY, 2019
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|
| Revenue | 1.1B | 1.1B | 1.0B | 1.1B | 1.1B |
| Revenue growth, % | 2.5% | ||||
| Cost of goods sold | 948.3M | 962.4M | 910.3M | 912.7M | 962.4M |
| Gross profit | 145.7M | 98.1M | 125.8M | 149.8M | 141.5M |
| Gross profit margin, % | 13.3% | 9.3% | 12.1% | 14.1% | 12.8% |
| General and administrative expense | 76.8M | 81.4M | |||
| Operating expense total | 76.8M | 81.4M | |||
| Depreciation and amortization | 21.8M | 22.2M | 22.3M | ||
| EBIT | 60.7M | 18.7M | 49.0M | 68.4M | 65.6M |
| EBIT margin, % | 5.5% | 1.8% | 4.7% | 6.4% | 5.9% |
| Interest income | 800.0K | 300.0K | 500.0K | 500.0K | 700.0K |
| Interest expense | 41.2M | 39.3M | 39.2M | 37.8M | 38.0M |
| Pre tax profit | 20.3M | (20.3M) | 10.3M | 29.8M | 28.3M |
| Income tax expense | 1.8M | (3.0M) | 2.7M | 4.6M | 7.4M |
| Net Income | 18.5M | (17.3M) | 7.6M | 25.2M | 20.9M |