Trading Performance

Year Ended 31 December

Trading Performance

(All information delayed by at least 15 minutes.)

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2020

£'000

 

2019
£'000

 

2018
£'000

 

2017
£'000

 

2016
£'000

 
Revenue   2,774,036   1,814,667   1,649,591   1,357,281   1,234,495  
Cost of Sales   -2,452,093   -1,556,715   -1,440,193   -1,195,424   -1,083,667  
Gross Profit   321,943   247,952   209,398   161,857   150,828  
Distribution Costs   -23,246   -22,778   -18,283   -11,953   -11,089  
Administrative Expenses   -236,859   -175,811   -150,030   -116,337   -108,471  
Exception item - acquisition costs   -   -   -   -2,843   -  
Share of Profit in Joint Venture   5,029   6,406   5,213   4387   3,056  
Group Operating Profit   66,867   55,769   46,298   35,111   34,324  
Profit After Taxation   42,040   33,160   34,706   27,040   26,656  
EBITDA (1)   126,425   102,442   70,749   56,659   54,030  

 

 

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

 

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