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Financials

All data delayed by at least 15 minutes

 
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Trading Performance

Year Ended 31 December

 

  2018 2017 2016 2015 2014
  £'000 £'000 £'000 £'000 £'000
 
Revenue 1,649,591 1,357,281 1,234,495 1,094,822 1,098,990
Cost of Sales -1,440,193 -1,195,424 -1,083,667 -957,067 -966,809
Gross Profit 209,398 161,857 150,828 137,755 132,181
Distribution Costs -18,283 -11,953 -11,089 -10,091 -10,541
Administrative Expenses -150,030 -116,337 -108,471 -99,887 -96,462
Exception item - acquisition costs 0 -2,843 - - -
Share of Profit in Joint Venture 5,213 4387 3,056 1,222 884
Group Operating Profit 46,298 35,111 34,324 28,999 26,062
Profit After Taxation 34,706 27,040 26,656 21,459 19,550
Amortisation 4,611 2,736 2,448 2,479 1,199
Depreciation 19,840 18,812 17,258 16,884 14,437
EBITDA (1) 70,749 56,659 54,030 48,362 41,698

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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