
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 840.9M | 795.0M | 949.6M | 1.4B | 1.0B | 295.8M | 438.7M | 438.2M |
| Revenue growth, % | 13.0% | -0.1% | ||||||
| Cost of goods sold | 817.6M | 763.4M | 917.4M | 1.4B | 1.0B | 260.0M | 401.0M | 397.5M |
| Gross profit | 23.4M | 31.5M | 32.2M | 25.9M | 28.9M | 35.7M | 37.7M | 40.7M |
| Gross profit margin, % | 2.8% | 4.0% | 3.4% | 1.8% | 2.8% | 12.1% | 8.6% | 9.3% |
| General and administrative expense | 21.8M | 25.8M | ||||||
| Operating expense total | 21.8M | 25.8M | ||||||
| Depreciation and amortization | 1.4M | 429.0K | ||||||
| EBIT | 13.1M | 19.3M | 16.1M | 10.1M | 11.2M | 16.7M | 16.0M | 14.9M |
| EBIT margin, % | 1.6% | 2.4% | 1.7% | 0.7% | 1.1% | 5.6% | 3.6% | 3.4% |
| Interest income | 58.0K | 269.0K | 122.0K | 139.0K | 244.0K | 231.0K | 116.0K | 135.0K |
| Interest expense | 843.0K | 1.1M | 2.1M | 1.7M | 965.0K | 296.0K | 189.0K | 148.0K |
| Pre tax profit | 12.1M | 18.5M | 14.0M | 8.6M | 10.5M | 16.6M | 15.9M | 14.9M |
| Income tax expense | 3.4M | 5.1M | 3.8M | 2.1M | 2.5M | 3.6M | 3.3M | 404.0K |
| Net Income | 8.6M | 13.3M | 10.3M | 6.5M | 8.0M | 13.0M | 12.6M | 14.5M |