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Financials

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Trading Performance

Year Ended 31 December

 

  2019 2018 2017 2016 2015
  £'000 £'000 £'000 £'000 £'000
 
Revenue 1,814,667 1,649,591 1,357,281 1,234,495 1,094,822
Cost of Sales -1,566,715 -1,440,193 -1,195,424 -1,083,667 -957,067
Gross Profit 247,952 209,398 161,857 150,828 137,755
Distribution Costs -22,778 -18,283 -11,953 -11,089 -10,091
Administrative Expenses -175,811 -150,030 -116,337 -108,471 -99,887
Exception item - acquisition costs - - -2,843 - -
Share of Profit in Joint Venture 6,406 5,213 4387 3,056 1,222
Group Operating Profit 55,769 46,298 35,111 34,324 28,999
Profit After Taxation 33,160 34,706 27,040 26,656 21,459
Amortisation 3,894 4,611 2,736 2,448 2,479
Depreciation 42,779 19,840 18,812 17,258 16,884
EBITDA (1) 102,442 70,749 56,659 54,030 48,362

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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