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Financials

All data delayed by at least 15 minutes

logo lse aug13.jpg
 
 

Trading Performance

Year Ended 31 December

 

  2016 2015 2014 2013 2012
  £'000 £'000 £'000 £'000 £'000
 
Revenue 1,234,495 1,094,822 1,098,990 1,124,780 1,031,004
Cost of Sales -1,083,667 -957,067 -966,809 -993,257 -904,755
Gross Profit 150,828 137,755 132,181 131,523 126,249
Distribution Costs -11,089 -10,091 -10,541 -10,498 -9,149
Administrative Expenses -108,471 -99,887 -96,462 -95,715 -91,133
Share of Profit in Joint Venture 3,056 1,222 884 464 0
Group Operating Profit 34,324 28,999 26,062 25,774 25,967
Profit After Taxation 26,656 21,459 19,550 19,360 18,905
Amortisation 2,448 2,479 1,199 469 336
Depreciation 17,258 16,884 14,437 15,101 14,041
EBITDA (1) 54,030 48,362 41,698 41,344 40,344

Note

(1) EBITDA is calculated as Group operating profit plus amortisation and depreciation as set out in HFG's profit and loss account