
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.1M | 10.4M | 10.4M | 12.0M | 13.8M | 16.7M | 16.5M | 17.7M | 23.1M |
| Revenue growth, % | 14.4% | 21.0% | |||||||
| Cost of goods sold | 5.4M | 6.9M | 6.9M | 7.8M | 8.8M | 11.3M | 11.2M | 12.2M | 17.0M |
| Gross profit | 2.7M | 3.6M | 3.6M | 4.2M | 5.0M | 5.4M | 5.3M | 5.4M | 6.2M |
| Gross profit margin, % | 33.7% | 34.2% | 34.3% | 35.1% | 36.4% | 32.4% | 31.9% | 30.8% | 26.7% |
| Operating expense total | 2.6M | 3.5M | 3.4M | 4.0M | 4.5M | 4.9M | 4.9M | 5.1M | 5.7M |
| EBITDA | 180.7K | 149.9K | 258.0K | 309.1K | 521.5K | 578.4K | 415.4K | 405.1K | 583.7K |
| EBITDA margin, % | 2.2% | 1.4% | 2.5% | 2.6% | 3.8% | 3.5% | 2.5% | 2.3% | 2.5% |
| EBIT | 131.1K | 90.1K | 214.9K | 258.9K | 460.9K | 492.0K | 320.6K | 310.4K | 497.5K |
| EBIT margin, % | 1.6% | 0.9% | 2.1% | 2.1% | 3.3% | 3.0% | 1.9% | 1.8% | 2.2% |
| Pre tax profit | 101.0K | 52.3K | 174.3K | 209.1K | 416.5K | 450.1K | 282.7K | 272.5K | 455.5K |
| Income tax expense | (53.0K) | (41.7K) | (60.5K) | (85.4K) | (129.3K) | (79.1K) | (80.4K) | (56.7K) | (102.2K) |
| Net Income | 48.0K | 10.6K | 113.8K | 123.6K | 287.2K | 371.0K | 202.4K | 215.8K | 353.2K |