
Revenue
FY, 2018
| GBP | FY, 1996 | FY, 1997 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | 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 | 3.7M | 4.5M | 5.9M | 8.4M | 8.9M | 10.2M | 10.6M | 10.8M | 11.2M | 11.9M | 13.3M | 16.9M | 22.1M | 13.4M | 13.6M | 13.7M | 13.9M | 17.5M | 19.0M | 19.8M | 21.0M | 20.8M |
| Revenue growth, % | 26.2% | 8.5% | 4.1% | |||||||||||||||||||
| Cost of goods sold | 3.6M | 4.3M | 5.7M | 7.4M | 7.8M | 8.7M | 8.8M | 9.3M | 9.8M | 9.5M | 10.5M | 13.2M | 17.6M | 10.5M | 10.6M | 10.6M | 11.0M | 13.2M | 14.4M | 14.7M | 15.5M | 14.9M |
| Gross profit | 120.7K | 181.7K | 207.5K | 1.0M | 1.2M | 1.5M | 1.8M | 1.5M | 1.4M | 2.4M | 2.8M | 3.7M | 4.5M | 3.0M | 2.9M | 3.1M | 2.8M | 4.3M | 4.6M | 5.0M | 5.5M | 5.9M |
| Gross profit margin, % | 3.3% | 4.0% | 3.5% | 12.0% | 12.9% | 14.5% | 16.9% | 13.9% | 12.6% | 20.5% | 21.0% | 22.0% | 20.4% | 22.2% | 21.7% | 22.5% | 20.4% | 24.5% | 24.3% | 25.5% | 26.3% | 28.4% |
| Operating expense total | 100.8K | 155.8K | 168.2K | 730.0K | 832.3K | 941.0K | 937.0K | 1.1M | 1.3M | 2.3M | 2.4M | 2.6M | 4.2M | 2.9M | 2.9M | 3.0M | 3.1M | 3.2M | 3.7M | 4.0M | 4.4M | 5.3M |
| EBITDA | 585.0K | 1.2M | 564.1K | 242.2K | 136.0K | 222.1K | (118.7K) | 1.2M | 1.1M | 1.3M | 1.3M | 766.1K | ||||||||||
| EBITDA margin, % | 4.4% | 7.4% | 2.6% | 1.8% | 1.0% | 1.6% | -0.9% | 7.0% | 5.6% | 6.3% | 6.3% | 3.7% | ||||||||||
| EBIT | 19.9K | 25.9K | 39.3K | 285.4K | 320.2K | 534.0K | 847.0K | 424.0K | 120.0K | 132.0K | 429.5K | 1.1M | 307.0K | 96.1K | 3.6K | 93.7K | (230.8K) | 1.1M | 894.2K | 1.1M | 1.1M | 545.0K |
| EBIT margin, % | 0.5% | 0.6% | 0.7% | 3.4% | 3.6% | 5.3% | 8.0% | 3.9% | 1.1% | 1.1% | 3.2% | 6.4% | 1.4% | 0.7% | 0.0% | 0.7% | -1.7% | 6.3% | 4.7% | 5.4% | 5.3% | 2.6% |
| Pre tax profit | 21.2K | 26.8K | 39.1K | 290.4K | 335.6K | 566.0K | 874.0K | 457.0K | 150.0K | 150.0K | 434.7K | 1.1M | 341.5K | 99.4K | 3.4K | 80.3K | (241.7K) | 1.1M | 898.2K | 1.1M | 1.1M | 549.3K |
| Income tax expense | (5.3K) | (6.4K) | (8.2K) | (59.7K) | (87.4K) | (152.0K) | (255.0K) | (111.0K) | (52.0K) | (34.0K) | (122.1K) | (375.1K) | (53.3K) | (34.2K) | (12.3K) | (30.3K) | 34.1K | (257.7K) | (199.4K) | (229.9K) | (232.6K) | (125.5K) |
| Net Income | 15.9K | 20.4K | 30.9K | 230.7K | 248.2K | 414.0K | 619.0K | 346.0K | 98.0K | 116.0K | 312.6K | 747.9K | 288.2K | 65.2K | (8.9K) | 50.0K | (207.6K) | 850.0K | 698.8K | 842.4K | 883.5K | 423.8K |