
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 2.8B | 2.9B | 2.9B | 3.2B | 3.3B |
| Cost of goods sold | 2.3B | 2.3B | 2.3B | 2.6B | 2.7B |
| Gross profit | 532.7M | 567.6M | 599.3M | 587.6M | 634.7M |
| Gross profit margin, % | 19.1% | 19.6% | 20.4% | 18.5% | 19.0% |
| General and administrative expense | 212.7M | ||||
| Operating expense total | 283.9M | ||||
| Depreciation and amortization | 96.9M | 93.0M | 100.8M | 92.1M | |
| EBIT | 301.9M | 314.8M | 308.1M | 336.7M | |
| EBIT margin, % | 10.4% | 10.7% | 9.7% | 10.1% | |
| Interest expense | 9.5M | 9.7M | 9.2M | 3.5M | |
| Pre tax profit | 274.0M | 289.5M | 305.5M | 304.2M | 333.1M |
| Income tax expense | 68.4M | 63.7M | 67.9M | 68.7M | 100.8M |
| Net Income | 205.6M | 225.8M | 237.6M | 235.5M | 232.4M |