
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6B | 1.7B | 1.7B | 1.7B | 1.8B | 1.9B | 1.9B | 2.0B |
| Revenue growth, % | 3.7% | |||||||
| Cost of goods sold | 995.3M | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B | 1.2B |
| Gross profit | 607.5M | 600.7M | 632.7M | 684.9M | 723.5M | 760.0M | 786.5M | 780.7M |
| Gross profit margin, % | 37.9% | 36.0% | 37.4% | 39.4% | 40.6% | 40.8% | 40.8% | 39.9% |
| General and administrative expense | 383.5M | 485.0M | ||||||
| Operating expense total | 601.8M | 703.6M | ||||||
| Depreciation and amortization | 39.2M | 2.4M | 2.9M | |||||
| EBIT | (108.7M) | (55.4M) | (3.7M) | 51.8M | 136.3M | 159.8M | 84.2M | 65.0M |
| EBIT margin, % | -6.8% | -3.3% | -0.2% | 3.0% | 7.6% | 8.6% | 4.4% | 3.3% |
| Interest income | 200.0K | 400.0K | 400.0K | 100.0K | 1.4M | 100.0K | ||
| Interest expense | 7.5M | 7.4M | 5.0M | 11.3M | 49.5M | 89.8M | ||
| Pre tax profit | (111.1M) | (57.7M) | 6.6M | 40.4M | 88.2M | 105.6M | 24.9M | (24.7M) |
| Income tax expense | 700.0K | 2.1M | 1.1M | 27.9M | (37.6M) | 15.5M | (40.0M) | (15.5M) |
| Net Income | (111.8M) | (59.8M) | 5.5M | 12.5M | 125.8M | 90.1M | 64.9M | (9.2M) |