
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3B | 1.3B | 1.3B | 1.3B | 1.3B | 1.4B | 1.4B | 1.5B |
| Cost of goods sold | 713.3M | 761.9M | 785.2M | 819.8M | 851.4M | 894.1M | 945.0M | 970.4M |
| Gross profit | 602.3M | 499.9M | 504.2M | 523.8M | 487.5M | 512.3M | 498.6M | 479.8M |
| Gross profit margin, % | 45.8% | 39.6% | 39.1% | 39.0% | 36.4% | 36.4% | 34.5% | 33.1% |
| Depreciation and amortization | 29.3M | 1.7M | 1.6M | 1.9M | 2.5M | |||
| EBIT | 76.2M | 131.4M | 109.3M | 75.3M | ||||
| EBIT margin, % | 5.7% | 9.3% | 7.6% | 5.2% | ||||
| Interest income | 1.0M | |||||||
| Interest expense | 2.5M | 2.5M | 1.4M | 9.0M | 4.5M | 10.0M | 20.9M | 48.2M |
| Pre tax profit | (59.7M) | (48.6M) | 7.5M | 32.2M | 71.7M | 121.4M | 88.4M | 27.1M |
| Income tax expense | 771.0K | 26.8M | (33.0M) | 13.0M | (9.4M) | (6.5M) | ||
| Net Income | (60.4M) | (48.6M) | 7.5M | 5.4M | 104.7M | 108.4M | 97.8M | 33.6M |