
Revenue
FY, 2017
| GBP | 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 | 1.2B | 971.0M | 1.3B | 1.3B | 1.4B | 1.8B | 2.5B | 2.2B | 1.8B | 1.7B | 1.6B | 1.5B | 1.4B | 1.4B | 1.4B |
| Revenue growth, % | -20.5% | 36.9% | -0.2% | 3.1% | 28.3% | 40.4% | -10.3% | -18.0% | -5.8% | -7.3% | -4.1% | -10.1% | 3.4% | -0.7% | |
| Operating expense total | 1.1B | 917.0M | 1.3B | 1.3B | 1.3B | 1.6B | 2.2B | 2.2B | 1.7B | 1.6B | 1.5B | 1.4B | 1.3B | 1.3B | 1.5B |
| EBITDA | 88.0M | 173.0M | 350.0M | 138.0M | 175.0M | 201.0M | 175.0M | 235.0M | 184.0M | 171.0M | 26.0M | ||||
| EBITDA margin, % | 6.4% | 9.9% | 14.2% | 6.2% | 9.7% | 11.8% | 11.1% | 15.5% | 13.5% | 12.1% | 1.9% | ||||
| EBIT | 91.0M | 54.0M | (20.0M) | 6.0M | 48.0M | 133.0M | 261.0M | 39.0M | 72.0M | 101.0M | 84.0M | 123.0M | 98.0M | 91.0M | (52.0M) |
| EBIT margin, % | 7.5% | 5.6% | -1.5% | 0.5% | 3.5% | 7.6% | 10.6% | 1.8% | 4.0% | 5.9% | 5.3% | 8.1% | 7.2% | 6.4% | -3.7% |
| Pre tax profit | 74.0M | 18.0M | (90.0M) | (161.0M) | 881.0M | 224.0M | 1.1B | 109.0M | 81.0M | 105.0M | 118.0M | 2.7B | 91.0M | 90.0M | (24.0M) |
| Income tax expense | 53.0M | 30.0M | (11.0M) | (96.0M) | (10.0M) | 23.0M | 56.0M | 42.0M | 85.0M | (7.0M) | 19.0M | (1.0M) | (2.0M) | 27.0M | 32.0M |
| Net Income | 21.0M | (12.0M) | (79.0M) | (65.0M) | 891.0M | 201.0M | 1.0B | 67.0M | (4.0M) | 112.0M | 99.0M | 2.7B | 93.0M | 63.0M | (56.0M) |