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Financials

All data delayed by at least 15 minutes

logo lse aug13.jpg
 
 

Trading Performance

Year Ended 31 December

 

  2017 2016 2015 2014 2013
  £'000 £'000 £'000 £'000 £'000
 
Revenue 1,359,518 1,234,495 1,094,822 1,098,990 1,124,780
Cost of Sales -1,195,424 -1,083,667 -957,067 -966,809 -993,257
Gross Profit 164,094 150,828 137,755 132,181 131,523
Distribution Costs -11,953 -11,089 -10,091 -10,541 -10,498
Administrative Expenses -118,574 -108,471 -99,887 -96,462 -95,715
Exception item - acquisition costs -2,843 - - - -
Share of Profit in Joint Venture 4387 3,056 1,222 884 464
Group Operating Profit 35,111 34,324 28,999 26,062 25,774
Profit After Taxation 27,040 26,656 21,459 19,550 19,360
Amortisation 2,736 2,448 2,479 1,199 469
Depreciation 18,812 17,258 16,884 14,437 15,101
EBITDA (1) 56,659 54,030 48,362 41,698 41,344

Note

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