
Revenue
FY, 2018
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2010 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 68.3K | 108.6K | 207.8K | 194.7K | 273.6K | 343.1K | 410.1K | 394.3K | 518.1K | 848.1K | 1.3M | 8.8M | 18.0M | 19.8M | 22.9M | 23.5M | 27.1M | 34.5M | 31.3M |
| Revenue growth, % | 3.0% | 15.3% | |||||||||||||||||
| Cost of goods sold | 47.6K | 66.6K | 133.9K | 130.7K | 165.0K | 271.3K | 353.4K | 346.0K | 463.6K | 704.6K | 1.0M | 6.4M | 14.0M | 14.4M | 16.7M | 15.5M | 17.5M | 21.9M | 20.6M |
| Gross profit | 20.7K | 42.0K | 74.0K | 64.0K | 108.6K | 71.8K | 56.7K | 48.3K | 54.5K | 143.5K | 270.6K | 2.4M | 3.9M | 5.4M | 6.2M | 8.1M | 9.6M | 12.6M | 10.7M |
| Gross profit margin, % | 30.3% | 38.7% | 35.6% | 32.9% | 39.7% | 20.9% | 13.8% | 12.3% | 10.5% | 16.9% | 20.5% | 27.7% | 22.0% | 27.3% | 27.0% | 34.3% | 35.5% | 36.5% | 34.1% |
| Operating expense total | 20.7K | 27.0K | 27.2K | 17.5K | 17.5K | 18.7K | 18.2K | 99.1K | 85.9K | 129.2K | 221.0K | (1.9M) | 3.5M | 5.1M | 5.9M | 7.2M | 8.9M | 12.8M | |
| Depreciation and amortization | 1.8M | ||||||||||||||||||
| EBITDA | 4.4M | 345.2K | 384.6K | 1.1M | 1.4M | 1.2M | |||||||||||||
| EBITDA margin, % | 49.7% | 1.7% | 1.7% | 4.7% | 5.3% | 3.6% | |||||||||||||
| EBIT | (31.0) | 15.0K | 46.8K | 46.5K | 91.1K | 53.1K | 38.5K | (50.8K) | (31.5K) | 14.3K | 49.7K | 4.3M | 397.8K | 317.9K | 303.3K | 835.5K | 765.0K | (187.8K) | 446.9K |
| EBIT margin, % | 0.0% | 13.8% | 22.5% | 23.9% | 33.3% | 15.5% | 9.4% | -12.9% | -6.1% | 1.7% | 3.8% | 49.2% | 2.2% | 1.6% | 1.3% | 3.5% | 2.8% | -0.5% | 1.4% |
| Interest expense | 242.3K | ||||||||||||||||||
| Pre tax profit | 284.0K | 250.4K | 256.4K | 226.3K | 282.8K | 261.8K | 193.8K | 3.7K | 132.0 | 130.8K | 107.9K | 208.5K | 346.0K | 523.5K | 526.8K | 803.9K | 727.8K | (544.2K) | 204.5K |
| Income tax expense | (76.1K) | (63.1K) | (45.2K) | (48.6K) | (58.5K) | (51.4K) | (35.4K) | 1.3K | 323.0 | (28.3K) | (13.4K) | 8.2K | (5.2K) | (112.9K) | (128.6K) | (181.2K) | (221.4K) | 41.3K | (17.0K) |
| Net Income | 208.0K | 187.3K | 211.2K | 177.7K | 224.3K | 210.4K | 158.4K | 5.0K | 455.0 | 102.5K | 94.5K | 216.8K | 340.8K | 410.5K | 398.3K | 622.6K | 506.4K | (503.0K) | 221.6K |