Revenue
FY, 2019
GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.2B | 1.2B | 1.2B | 1.2B | 1.3B | 1.3B | 1.4B | 1.5B | 1.3B | 1.2B |
Revenue growth, % | -7.3% | |||||||||
Cost of goods sold | 520.7M | 546.6M | 571.4M | 568.9M | 591.8M | 668.9M | 703.9M | 707.9M | 735.7M | 671.8M |
Gross profit | 710.8M | 668.6M | 634.3M | 679.6M | 682.0M | 641.5M | 694.6M | 746.8M | 612.1M | 506.2M |
Gross profit margin, % | 57.7% | 55.0% | 52.6% | 54.4% | 53.5% | 49.0% | 49.7% | 51.3% | 45.4% | 43.0% |
General and administrative expense | 670.4M | 764.6M | ||||||||
Operating expense total | 670.4M | 764.6M | ||||||||
Depreciation and amortization | 40.7M | 34.2M | 29.9M | |||||||
EBIT | 138.3M | 148.9M | 157.9M | 76.4M | (152.5M) | (285.2M) | ||||
EBIT margin, % | 11.2% | 11.4% | 11.3% | 5.3% | -11.3% | -24.2% | ||||
Interest income | 16.9M | 16.0M | 17.9M | 17.0M | 2.6M | 395.0K | 937.0K | 3.4M | 2.3M | 2.3M |
Interest expense | 233.0K | 111.0K | 38.0K | 3.0M | 458.0K | 453.0K | 96.6M | 84.0M | 13.5M | |
Pre tax profit | 160.0M | 96.5M | 68.2M | 121.9M | 117.0M | 148.8M | 178.5M | (16.6M) | (234.2M) | (296.4M) |
Income tax expense | 25.5M | 7.6M | (8.2M) | 5.0M | 2.2M | 5.7M | 6.5M | 3.6M | (10.4M) | (9.2M) |
Net Income | 134.5M | 88.9M | 76.4M | 116.9M | 114.7M | 143.2M | 172.1M | (20.2M) | (223.8M) | (287.2M) |