
Revenue
FY, 2018
| GBP | FY, 1995 | 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, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4B | 1.5B | 1.8B | 2.1B | 2.2B | 2.4B | 2.8B | 3.0B | 3.4B | 3.4B | 3.2B | 3.3B | 3.2B | 2.6B | 2.0B | 2.5B | 2.9B | 3.3B | 4.2B | 4.2B | 4.9B | 6.2B | 4.9B | 4.8B |
| Revenue growth, % | -0.2% | 17.1% | ||||||||||||||||||||||
| Cost of goods sold | 1.3B | 1.4B | 1.7B | 1.9B | 2.0B | 2.2B | 2.6B | 2.8B | 3.2B | 3.2B | 2.9B | 3.1B | 3.0B | 2.4B | 1.8B | 2.3B | 2.7B | 3.0B | 4.0B | 4.0B | 4.6B | 6.0B | 4.7B | 4.5B |
| Gross profit | 120.1M | 105.0M | 120.3M | 150.6M | 154.7M | 181.5M | 225.7M | 206.4M | 228.6M | 207.2M | 261.7M | 232.6M | 264.8M | 201.6M | 177.1M | 265.0M | 202.7M | 325.7M | 215.3M | 177.0M | 224.6M | 230.8M | 256.9M | 263.6M |
| Gross profit margin, % | 8.7% | 7.1% | 6.6% | 7.3% | 7.1% | 7.5% | 8.0% | 6.8% | 6.7% | 6.1% | 8.2% | 6.9% | 8.2% | 7.8% | 9.0% | 10.4% | 7.0% | 9.9% | 5.2% | 4.3% | 4.6% | 3.7% | 5.2% | 5.5% |
| Operating expense total | 67.1M | 69.0M | 75.0M | 92.2M | 104.5M | 130.1M | 168.5M | 149.2M | 170.5M | 159.5M | 207.0M | 228.3M | 234.6M | 257.4M | 101.5M | 151.9M | 144.7M | 154.7M | 162.8M | 185.2M | 189.8M | 202.7M | 137.6M | |
| Depreciation and amortization | 35.4M | |||||||||||||||||||||||
| EBITDA | 38.2M | 120.0M | 144.7M | 97.0M | 209.7M | 61.5M | 31.9M | 73.5M | 69.1M | 149.2M | ||||||||||||||
| EBITDA margin, % | 1.2% | 6.1% | 5.7% | 3.4% | 6.4% | 1.5% | 0.8% | 1.5% | 1.1% | 3.0% | ||||||||||||||
| EBIT | 53.0M | 36.0M | 45.2M | 58.4M | 50.1M | 51.3M | 57.2M | 57.1M | 58.2M | 47.7M | 54.7M | 4.3M | 30.2M | (55.8M) | 75.7M | 113.1M | 57.9M | 171.1M | 52.5M | (8.2M) | 34.8M | 28.1M | 119.3M | 77.8M |
| EBIT margin, % | 3.9% | 2.4% | 2.5% | 2.8% | 2.3% | 2.1% | 2.0% | 1.9% | 1.7% | 1.4% | 1.7% | 0.1% | 0.9% | -2.2% | 3.8% | 4.4% | 2.0% | 5.2% | 1.3% | -0.2% | 0.7% | 0.4% | 2.4% | 1.6% |
| Interest income | 1.2M | |||||||||||||||||||||||
| Interest expense | 3.6M | |||||||||||||||||||||||
| Pre tax profit | 60.7M | 43.8M | 51.2M | 66.1M | 54.0M | 55.8M | 74.2M | 71.4M | 77.1M | 63.7M | 63.5M | 9.5M | 46.5M | (48.5M) | 67.4M | 104.3M | 54.4M | 169.7M | 50.5M | (9.1M) | 34.9M | 30.2M | 118.9M | 75.5M |
| Income tax expense | (22.3M) | (15.0M) | (17.0M) | (19.7M) | (14.5M) | (18.7M) | (28.5M) | (24.4M) | (19.6M) | (18.0M) | (19.6M) | 1.6M | (14.2M) | 7.1M | (10.0M) | (31.2M) | (17.1M) | (42.3M) | (11.6M) | 526.0K | (8.9M) | (6.8M) | (22.1M) | 17.7M |
| Net Income | 38.4M | 28.8M | 34.2M | 46.4M | 39.5M | 37.1M | 45.7M | 47.1M | 57.5M | 45.7M | 43.9M | 11.1M | 32.3M | (41.4M) | 57.4M | 73.1M | 37.3M | 127.4M | 39.0M | (8.6M) | 26.0M | 23.4M | 96.9M | 57.8M |