
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 931.6M | 894.0M | 923.3M | 944.5M | 919.7M |
| Revenue growth, % | 3.3% | ||||
| Cost of goods sold | 734.3M | 710.6M | 752.1M | 799.2M | 817.4M |
| Gross profit | 197.3M | 183.4M | 171.2M | 145.3M | 102.3M |
| Gross profit margin, % | 21.2% | 20.5% | 18.5% | 15.4% | 11.1% |
| General and administrative expense | 19.7M | 17.1M | |||
| Operating expense total | 39.4M | 37.9M | |||
| Depreciation and amortization | 33.2M | 34.2M | 32.1M | ||
| EBIT | 146.6M | 144.0M | 133.3M | 80.6M | 35.1M |
| EBIT margin, % | 15.7% | 16.1% | 14.4% | 8.5% | 3.8% |
| Interest income | 6.3M | 5.7M | 3.2M | ||
| Interest expense | 5.0M | 15.9M | 17.0M | ||
| Pre tax profit | 147.9M | 148.6M | 138.6M | 70.4M | 21.3M |
| Income tax expense | 29.3M | 29.3M | 28.9M | 15.4M | 3.4M |
| Net Income | 118.6M | 119.3M | 109.7M | 55.0M | 17.9M |