
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50.5M | 41.3M | 49.1M | 57.5M | 62.1M | 71.0M | 79.6M | 76.0M | 77.6M |
| Revenue growth, % | 7.9% | 14.3% | |||||||
| Cost of goods sold | 55.2M | 59.4M | 68.1M | 76.5M | 73.4M | 74.9M | |||
| Gross profit | 2.3M | 2.7M | 2.9M | 3.1M | 2.6M | 2.7M | |||
| Gross profit margin, % | 4.1% | 4.3% | 4.1% | 3.9% | 3.4% | 3.5% | |||
| Operating expense total | 49.7M | 40.6M | 48.3M | 1.4M | 1.6M | 2.3M | 2.4M | 2.4M | |
| Depreciation and amortization | 367.5K | ||||||||
| EBITDA | 970.6K | 880.1K | 1.0M | 1.1M | 842.3K | 928.0K | 396.2K | ||
| EBITDA margin, % | 1.9% | 2.1% | 1.8% | 1.8% | 1.2% | 1.2% | 0.5% | ||
| EBIT | 825.7K | 752.3K | 854.6K | 897.7K | 1.0M | 651.8K | 721.7K | 150.7K | 241.8K |
| EBIT margin, % | 1.6% | 1.8% | 1.7% | 1.6% | 1.7% | 0.9% | 0.9% | 0.2% | 0.3% |
| Interest income | 1.3K | ||||||||
| Pre tax profit | 828.8K | 681.7K | 783.3K | 826.2K | 969.1K | 576.6K | 667.3K | 137.0K | 141.9K |
| Income tax expense | (242.5K) | (177.3K) | (186.9K) | (189.4K) | (210.0K) | (106.3K) | (152.6K) | (38.8K) | 58.2K |
| Net Income | 586.3K | 504.4K | 596.4K | 636.8K | 759.0K | 470.4K | 514.8K | 98.3K | 83.7K |