
Revenue
FY, 2018
| GBP | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.0M | 6.4M | 8.6M | 10.2M | 11.6M | 11.9M | 13.9M | 15.3M | 14.8M | 16.2M | 16.8M | |||||||
| Revenue growth, % | 16.9% | 10.2% | ||||||||||||||||
| Cost of goods sold | 6.0M | 4.9M | 6.6M | 7.9M | 12.4M | 11.9M | 13.0M | 13.6M | ||||||||||
| Gross profit | 2.1M | 1.6M | 2.0M | 2.3M | 2.9M | 2.9M | 3.2M | 3.1M | ||||||||||
| Gross profit margin, % | 25.7% | 24.2% | 23.6% | 22.9% | 18.9% | 19.6% | 19.6% | 18.7% | ||||||||||
| Operating expense total | 790.5K | 965.3K | 1.2M | 1.3M | 1.5M | 1.3M | 1.5M | 1.8M | 1.3M | 1.6M | 2.0M | 11.1M | 11.6M | 13.4M | 2.4M | 2.5M | 2.6M | 3.0M |
| EBITDA | 280.7K | 375.1K | 282.0K | 463.1K | 446.0K | 500.4K | 376.0K | 537.0K | 510.2K | 460.0K | 562.0K | 181.0K | ||||||
| EBITDA margin, % | 4.7% | 4.4% | 5.4% | 4.4% | 4.3% | 3.2% | 3.9% | 3.3% | 3.1% | 3.5% | 1.1% | |||||||
| EBIT | 85.7K | 201.7K | 150.6K | 106.8K | (30.9K) | 195.3K | 210.0K | 291.1K | 221.8K | 401.5K | 373.7K | 416.2K | 298.3K | 468.4K | 463.2K | 429.3K | 531.3K | 154.2K |
| EBIT margin, % | 3.6% | 3.4% | 4.6% | 3.7% | 3.6% | 2.5% | 3.4% | 3.0% | 2.9% | 3.3% | 0.9% | |||||||
| Pre tax profit | 65.7K | 179.7K | 127.5K | 83.8K | (59.8K) | 156.1K | 150.9K | 207.9K | 191.0K | 358.1K | 329.4K | 363.5K | 250.7K | 416.7K | 407.5K | 304.5K | 482.8K | 95.6K |
| Income tax expense | (15.0K) | (40.0K) | (29.5K) | (14.2K) | 1.6K | (31.8K) | (40.3K) | (54.4K) | (51.0K) | (90.6K) | (69.2K) | (90.6K) | (58.3K) | (95.5K) | (92.9K) | (89.5K) | (113.6K) | (33.0K) |
| Net Income | 50.6K | 139.6K | 98.0K | 69.6K | (58.2K) | 124.3K | 110.6K | 153.5K | 140.0K | 267.5K | 260.2K | 272.8K | 192.4K | 321.2K | 314.5K | 214.9K | 369.3K | 62.6K |