
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0B | 2.3B | 2.4B | 2.5B | 2.4B | 2.4B | 2.3B | 2.2B | 2.3B |
| Revenue growth, % | -2.4% | ||||||||
| Cost of goods sold | 1.9B | 2.0B | 2.2B | 2.3B | |||||
| Gross profit | 133.2M | 314.6M | 228.4M | 216.6M | |||||
| Gross profit margin, % | 6.7% | 13.9% | 9.5% | 8.6% | |||||
| Operating expense total | 2.1B | 2.2B | |||||||
| Depreciation and amortization | 47.2M | 65.6M | 81.8M | ||||||
| EBIT | (147.5M) | 9.7M | (92.1M) | (84.9M) | 16.0M | 197.2M | 154.8M | (40.4M) | (49.1M) |
| EBIT margin, % | -7.4% | 0.4% | -3.8% | -3.4% | 0.7% | 8.3% | 6.9% | -1.8% | -2.1% |
| Interest income | 2.7M | 7.6M | 4.6M | 2.8M | 2.7M | 6.2M | 3.7M | 5.1M | 12.8M |
| Interest expense | 11.4M | 13.1M | 10.7M | 10.9M | 29.6M | 17.1M | 23.1M | 23.3M | 15.4M |
| Pre tax profit | (158.5M) | 700.0K | (98.6M) | (93.0M) | (194.2M) | 89.5M | 202.3M | (54.8M) | (82.1M) |
| Income tax expense | (33.3M) | (9.1M) | (41.5M) | (33.3M) | (40.2M) | 6.1M | 21.4M | (11.1M) | (25.9M) |
| Net Income | (125.2M) | 9.8M | (57.1M) | (59.7M) | (154.0M) | 83.4M | 180.9M | (43.7M) | (56.2M) |