
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 767.5M | 839.5M | 909.1M | 945.8M |
| Revenue growth, % | 9.4% | 8.3% | ||
| Cost of goods sold | 730.6M | 785.5M | 871.2M | 887.1M |
| Gross profit | 36.9M | 54.0M | 37.9M | 58.7M |
| Gross profit margin, % | 4.8% | 6.4% | 4.2% | 6.2% |
| Operating expense total | 24.4M | 34.3M | 43.7M | 48.6M |
| EBITDA | 81.2M | 94.2M | ||
| EBITDA margin, % | 10.6% | 10.0% | ||
| EBIT | 12.5M | 19.7M | (5.8M) | 10.1M |
| EBIT margin, % | 1.6% | 2.3% | -0.6% | 1.1% |
| Interest expense | 12.0M | 14.8M | ||
| Pre tax profit | (3.9M) | 2.6M | (23.8M) | (7.5M) |
| Net Income | (3.9M) | 2.6M | (23.8M) | (7.5M) |