
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 494.5M | 601.9M | 601.2M | 577.0M | 630.8M |
| Cost of goods sold | 419.7M | 509.8M | 512.8M | 487.1M | 537.0M |
| Gross profit | 74.8M | 92.1M | 88.4M | 89.9M | 93.8M |
| Gross profit margin, % | 15.1% | 15.3% | 14.7% | 15.6% | 14.9% |
| Depreciation and amortization | 3.4M | 3.8M | 4.3M | (5.1M) | (5.1M) |
| EBIT | 16.3M | 25.1M | 26.2M | 26.8M | 30.8M |
| EBIT margin, % | 3.3% | 4.2% | 4.4% | 4.6% | 4.9% |
| Interest income | 426.0K | 498.0K | 20.0K | 37.0K | 4.6M |
| Interest expense | 3.5M | 2.6M | 2.5M | 2.4M | 2.7M |
| Pre tax profit | 13.2M | 23.0M | 23.7M | 24.4M | 32.7M |
| Income tax expense | 2.6M | 4.5M | 4.0M | 4.7M | 4.1M |
| Net Income | 10.6M | 18.5M | 19.8M | 19.7M | 28.7M |