
Revenue
FY, 2018
| GBP | FY, 1998 | 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 | 16.0M | 22.6M | 41.6M | 64.7M | 84.1M | 99.2M | 133.5M | 140.9M | 143.1M | 144.7M | 163.6M | 166.1M | 218.5M | 225.5M | 276.9M | 343.2M | 395.1M | 449.6M | 560.9M | 721.2M | 786.3M |
| Revenue growth, % | 13.8% | 24.7% | |||||||||||||||||||
| Cost of goods sold | 13.7M | 18.0M | 33.3M | 51.7M | 68.3M | 78.8M | 106.7M | 111.7M | 113.5M | 111.5M | 125.2M | 124.0M | 168.6M | 171.1M | 221.5M | 281.9M | 329.0M | 378.6M | 475.2M | 613.5M | 673.3M |
| Gross profit | 2.3M | 4.6M | 8.3M | 13.0M | 15.8M | 20.4M | 26.7M | 29.2M | 29.6M | 33.2M | 38.4M | 42.1M | 49.9M | 54.4M | 55.3M | 61.3M | 66.1M | 71.0M | 85.7M | 107.7M | 113.0M |
| Gross profit margin, % | 14.5% | 20.3% | 20.0% | 20.1% | 18.8% | 20.6% | 20.0% | 20.7% | 20.7% | 22.9% | 23.5% | 25.3% | 22.8% | 24.1% | 20.0% | 17.9% | 16.7% | 15.8% | 15.3% | 14.9% | 14.4% |
| Operating expense total | 1.9M | 3.8M | 6.4M | 10.3M | 12.4M | 14.8M | 20.0M | 24.3M | 24.7M | 27.4M | 31.7M | 37.3M | 44.1M | 45.5M | 49.8M | 55.1M | 58.4M | 62.8M | 78.6M | 98.3M | 100.9M |
| EBITDA | 6.1M | 7.3M | 5.2M | 6.4M | 9.6M | 6.8M | 7.4M | 9.2M | 10.0M | 9.6M | 12.4M | 15.2M | |||||||||
| EBITDA margin, % | 4.2% | 4.5% | 3.2% | 2.9% | 4.2% | 2.5% | 2.2% | 2.3% | 2.2% | 1.7% | 1.7% | 1.9% | |||||||||
| EBIT | 457.0K | 819.0K | 1.9M | 2.7M | 3.4M | 5.6M | 6.8M | 4.9M | 4.9M | 5.8M | 6.7M | 4.8M | 5.8M | 8.9M | 5.6M | 6.2M | 7.7M | 8.2M | 7.1M | 9.4M | 12.0M |
| EBIT margin, % | 2.8% | 3.6% | 4.6% | 4.1% | 4.0% | 5.7% | 5.1% | 3.5% | 3.4% | 4.0% | 4.1% | 2.9% | 2.6% | 3.9% | 2.0% | 1.8% | 2.0% | 1.8% | 1.3% | 1.3% | 1.5% |
| Pre tax profit | 350.0K | 715.0K | 1.8M | 2.5M | 3.2M | 5.4M | 6.5M | 4.3M | 4.2M | 5.2M | 6.1M | 4.3M | 5.6M | 8.6M | 5.2M | 5.5M | 7.0M | 6.7M | 6.1M | 7.9M | 10.6M |
| Income tax expense | (102.0K) | (224.0K) | (554.0K) | (769.0K) | (961.0K) | (1.7M) | (2.0M) | (1.4M) | (1.3M) | (1.7M) | (1.8M) | (1.2M) | (1.7M) | (2.5M) | (1.3M) | (1.4M) | (1.7M) | (2.1M) | (1.6M) | (1.9M) | (2.2M) |
| Net Income | 248.0K | 491.0K | 1.3M | 1.8M | 2.2M | 3.8M | 4.5M | 2.9M | 3.0M | 3.5M | 4.2M | 3.1M | 3.9M | 6.1M | 3.9M | 4.1M | 5.3M | 4.6M | 4.4M | 6.0M | 8.4M |