
Revenue
FY, 2023
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|---|
| Revenue | 17.3B | 17.7B | 17.5B | 17.6B | 13.5B | 18.5B | 18.4B |
| Cost of goods sold | 16.2B | 16.6B | 16.4B | 16.7B | 12.8B | 17.4B | 17.1B |
| Gross profit | 1.1B | 1.2B | 1.2B | 947.0M | 751.0M | 1.2B | 1.4B |
| Gross profit margin, % | 6.5% | 7.0% | 7.0% | 5.4% | 5.6% | 6.6% | 7.6% |
| Operating expense total | 272.0M | 308.0M | 268.0M | 228.0M | 421.0M | 506.0M | 501.0M |
| Depreciation and amortization | 418.0M | 499.0M | 510.0M | 467.0M | 353.0M | 704.0M | 811.0M |
| EBITDA | 859.0M | 932.0M | 966.0M | 719.0M | 330.0M | 716.0M | 898.0M |
| EBITDA margin, % | 5.0% | 5.3% | 5.5% | 4.1% | 2.4% | 3.9% | 4.9% |
| EBIT | 460.0M | 433.0M | 456.0M | 252.0M | (51.0M) | 22.0M | 88.0M |
| EBIT margin, % | 2.7% | 2.4% | 2.6% | 1.4% | -0.4% | 0.1% | 0.5% |
| Interest income | 14.0M | 23.0M | 24.0M | 22.0M | 13.0M | 33.0M | 40.0M |
| Interest expense | 94.0M | 153.0M | 111.0M | 111.0M | 83.0M | 88.0M | 77.0M |
| Pre tax profit | 380.0M | 303.0M | 435.0M | 165.0M | (121.0M) | (33.0M) | 51.0M |
| Income tax expense | 69.0M | 70.0M | 87.0M | 69.0M | 126.0M | (8.0M) | (1.0M) |
| Net Income | 311.0M | 233.0M | 348.0M | 96.0M | (247.0M) | (25.0M) | 52.0M |