
Revenue
FY, 2018
| GBP | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|
| Revenue | 990.8M | 933.6M | 846.8M |
| Revenue growth, % | -2.0% | -5.8% | -9.3% |
| Cost of goods sold | 798.4M | 821.1M | 872.2M |
| Gross profit | 192.4M | 112.5M | 25.4M |
| Gross profit margin, % | 19.4% | 12.1% | 3.0% |
| General and administrative expense | 38.0M | 42.4M | 219.4M |
| Operating expense total | 82.9M | 87.3M | 457.1M |
| Depreciation and amortization | 44.9M | 44.9M | 237.7M |
| EBITDA | 154.4M | 70.1M | (244.8M) |
| EBITDA margin, % | 15.6% | 7.5% | -28.9% |
| EBIT | 109.5M | 25.2M | (482.5M) |
| EBIT margin, % | 11.1% | 2.7% | -57.0% |
| Interest income | 1.7M | 948.0K | 785.0K |
| Interest expense | 25.0K | 26.0K | 26.0K |
| Pre tax profit | 84.6M | 909.0K | (505.1M) |
| Income tax expense | 25.1M | 11.8M | (6.6M) |
| Net Income | 59.4M | (10.9M) | (498.5M) |