Trading Performance

Year Ended 31 December

Trading Performance

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  2021

£'000
 

2020

£'000

 

2019
£'000

 

2018
£'000

 

2017
£'000

 
Revenue 3,301,970   2,774,036   1,814,667   1,649,591   1,357,281  
Cost of Sales -2,935,892   -2,452,093   -1,556,715   -1,440,193   -1,195,424  
Gross Profit 366,078   321,943   247,952   209,398   161,857  
Distribution Costs -25,083   -23,246   -22,778   -18,283   -11,953  
Administrative Expenses -27,2438   -236,859   -175,811   -150,030   -116,337  
Exception item - acquisition costs -7,050   -   -   -   -2,843  
Share of Profit in Joint Venture 1,925   5,029   6,406   5,213   4387  
Group Operating Profit 63,432   66,867   55,769   46,298   35,111  
Profit After Taxation 39,282   42,040   33,160   34,706   27,040  
EBITDA (1) 139,026   126,425   102,442   70,749   56,659  

 

 

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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