Header placeholder lorem ipsum dolor sit amet, consectetur adipiscing elit.
Xchanging financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£440.2 M
FY, 2015
CreditSafe Score
?
Score changed on Dec 05, 2023
Premium Content only available in Craft’s Intelligence Portal
View 30+ financial ratio metrics including price-to-earnings ratio, debt-to-assets ratio, gross profit margin, and more.
Financial ratio metrics help evaluate the financial strength of a company, and help raise red flags that can indicate potential risk, fulfillment challenges, or even possible bankruptcy.
Learn moreFinancial Statements
| GBP | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 468.2M | 557.8M | 750.4M | 688.7M | 651.2M | 668.3M | 685.9M | 573.5M | 440.2M | ||
| Revenue growth, % | 19.1% | 34.5% | -8.2% | -5.4% | 2.6% | 2.6% | -16.4% | -23.2% | |||
| Cost of goods sold | 414.6M | 493.2M | 706.6M | 617.4M | 604.6M | 605.1M | 618.4M | 531.5M | 407.5M | ||
| Gross profit | 53.5M | 64.5M | 43.8M | 71.3M | 46.6M | 63.2M | 67.5M | 42.0M | 32.7M | ||
| Gross profit margin, % | 11.4% | 11.6% | 5.8% | 10.4% | 7.2% | 9.5% | 9.8% | 7.3% | 7.4% | ||
| Operating expense total | 21.9M | 18.1M | 19.1M | 68.2M | 40.0M | 17.2M | (14.4M) | 5.4M | 71.2M | ||
| EBITDA | 45.4M | 63.7M | 61.3M | 41.5M | 40.0M | 74.2M | 102.0M | 61.7M | (6.7M) | (101.0K) | (131.0K) |
| EBITDA margin, % | 9.7% | 11.4% | 8.2% | 6.0% | 6.1% | 11.1% | 14.9% | 10.8% | -1.5% | ||
| EBIT | 31.7M | 46.5M | 24.8M | 3.1M | 6.6M | 46.0M | 81.9M | 36.6M | (38.5M) | (101.0K) | (131.0K) |
| EBIT margin, % | 6.8% | 8.3% | 3.3% | 0.5% | 1.0% | 6.9% | 11.9% | 6.4% | -8.7% | ||
| Pre tax profit | 32.5M | 49.2M | 19.5M | (7.6M) | (2.5M) | 40.7M | 78.3M | 32.5M | (46.2M) | 1.3M | 998.0K |
| Income tax expense | 11.9M | 13.6M | 6.5M | 14.7M | 5.9M | 12.8M | 12.9M | 3.1M | 6.5M | 157.0K | |
| Net Income | 20.5M | 35.5M | 12.9M | (22.3M) | (8.4M) | 27.9M | 65.4M | 29.4M | (52.7M) | 1.3M | 841.0K |