
Revenue
FY, 2018
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1B | 1.1B | 1.0B | 1.0B | 1.0B | 1.0B | 1.1B | 1.2B | 1.2B | 1.3B |
| Revenue growth, % | 2.3% | |||||||||
| Cost of goods sold | 662.8M | 646.3M | 639.4M | 620.6M | 604.7M | 971.3M | 994.5M | 1.1B | 1.1B | 1.1B |
| Gross profit | 412.1M | 408.3M | 409.7M | 400.4M | 405.5M | 76.4M | 104.8M | 127.4M | 139.2M | 140.4M |
| Gross profit margin, % | 38.3% | 38.7% | 39.1% | 39.2% | 40.1% | 7.3% | 9.5% | 10.5% | 11.2% | 10.9% |
| General and administrative expense | 51.3M | 50.6M | ||||||||
| Operating expense total | 40.7M | 39.5M | ||||||||
| Depreciation and amortization | 19.8M | 21.9M | 18.5M | 20.0M | 21.8M | |||||
| EBIT | 6.0M | 15.2M | 10.8M | (1.4M) | 25.8M | 38.3M | 62.2M | 86.8M | 99.7M | 95.2M |
| EBIT margin, % | 0.6% | 1.4% | 1.0% | -0.1% | 2.6% | 3.7% | 5.7% | 7.1% | 8.0% | 7.4% |
| Interest income | 243.0K | 121.0K | 195.0K | 315.0K | 173.0K | 3.1M | 1.4M | 332.0K | 120.0K | 343.0K |
| Interest expense | 6.8M | 6.8M | 7.3M | 4.5M | 2.6M | 6.4M | 6.8M | 6.7M | 6.9M | 7.2M |
| Pre tax profit | (234.0K) | 9.3M | 5.5M | (4.0M) | 29.0M | 35.0M | 56.8M | 80.4M | 92.9M | 88.3M |
| Income tax expense | (324.0K) | 8.0M | 1.5M | 2.4M | 4.4M | 10.8M | 13.9M | 13.1M | 20.1M | 15.9M |
| Net Income | 90.0K | 1.3M | 4.0M | (6.4M) | 24.5M | 24.2M | 43.0M | 67.3M | 72.8M | 72.4M |