
Revenue
FY, 2017
| GBP | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1B | 1.0B | 1.1B | 1.2B | 1.1B | 1.0B | 1.1B | 1.2B | 1.2B | 1.5B | 1.7B | 1.6B | 1.5B | 829.7M | 784.3M | 702.2M | 919.9M | 25.1M | 32.9M | 26.2M |
| Revenue growth, % | 31.0% | -97.3% | ||||||||||||||||||
| Cost of goods sold | 519.6M | 486.4M | 480.1M | 504.4M | 470.7M | 454.9M | 428.7M | 432.7M | 439.6M | 472.1M | 521.0M | 484.0M | 433.5M | 312.2M | 305.3M | 291.9M | 378.5M | 15.2M | 16.6M | 16.0M |
| Gross profit | 537.8M | 548.3M | 595.0M | 647.0M | 606.8M | 589.0M | 629.9M | 755.5M | 779.4M | 1.0B | 1.2B | 1.1B | 1.0B | 517.6M | 478.9M | 410.4M | 541.4M | 9.9M | 16.4M | 10.2M |
| Gross profit margin, % | 50.9% | 53.0% | 55.3% | 56.2% | 56.3% | 56.4% | 59.5% | 63.6% | 63.9% | 68.8% | 69.7% | 69.5% | 70.7% | 62.4% | 61.1% | 58.4% | 58.9% | 39.3% | 49.7% | 39.0% |
| Operating expense total | 395.5M | 406.2M | 463.7M | 468.3M | 465.5M | 458.1M | 502.9M | 522.5M | 500.0M | 638.5M | 764.5M | 631.6M | 633.1M | 382.6M | 359.1M | 340.9M | 402.0M | 388.0K | 5.2M | 1.3M |
| EBITDA | 484.1M | 532.3M | 566.2M | 503.2M | 185.8M | 185.5M | 114.8M | 194.1M | 9.5M | 11.2M | 8.9M | |||||||||
| EBITDA margin, % | 32.0% | 30.9% | 35.7% | 34.0% | 22.4% | 23.7% | 16.3% | 21.1% | 37.8% | 33.9% | 34.0% | |||||||||
| EBIT | 142.3M | 142.1M | 131.3M | 178.7M | 141.2M | 130.9M | 127.0M | 232.9M | 279.4M | 401.5M | 436.3M | 469.6M | 414.2M | 135.0M | 119.9M | 69.4M | 139.4M | 9.5M | 11.2M | 8.9M |
| EBIT margin, % | 13.5% | 13.7% | 12.2% | 15.5% | 13.1% | 12.5% | 12.0% | 19.6% | 22.9% | 26.6% | 25.3% | 29.6% | 28.0% | 16.3% | 15.3% | 9.9% | 15.2% | 37.8% | 33.9% | 34.0% |
| Pre tax profit | 130.0M | 128.3M | 114.9M | 166.9M | 133.2M | 125.9M | 134.2M | 229.8M | 275.1M | 400.1M | 428.6M | 458.4M | 1.8B | 147.0M | 121.0M | 72.1M | 2.1B | 14.5M | 11.3M | 226.4M |
| Income tax expense | (46.3M) | (43.5M) | (42.7M) | (43.2M) | (54.8M) | (54.6M) | (44.4M) | (53.9M) | (68.7M) | (107.6M) | (103.3M) | (108.0M) | (110.9M) | (24.5M) | 6.9M | 19.3M | (6.2M) | 26.6M | (2.5M) | (42.8M) |
| Net Income | 83.7M | 84.7M | 72.2M | 123.8M | 78.5M | 71.3M | 89.8M | 175.9M | 206.4M | 292.5M | 325.3M | 350.3M | 1.7B | 122.5M | 127.9M | 91.5M | 2.1B | 41.1M | 8.7M | 183.6M |