
Revenue
FY, 2018
| GBP | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | 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 | 1.3M | 1.7M | 2.3M | 3.0M | 10.8M | 11.3M | 10.2M | 10.7M | 11.8M | 12.9M | 13.3M | 17.1M | 16.7M | 16.3M | 16.5M | 19.1M | ||
| Revenue growth, % | 28.0% | -2.3% | -2.5% | |||||||||||||||
| Cost of goods sold | 970.1K | 1.3M | 1.7M | 2.2M | 7.4M | 8.4M | 7.7M | 7.8M | 8.5M | 9.1M | 9.4M | 11.5M | 11.1M | 10.9M | 11.5M | 13.8M | ||
| Gross profit | 336.4K | 456.1K | 649.7K | 854.1K | 3.4M | 2.9M | 2.6M | 2.9M | 3.3M | 3.8M | 3.9M | 5.6M | 5.6M | 5.3M | 5.0M | 5.3M | ||
| Gross profit margin, % | 25.8% | 26.3% | 28.1% | 28.4% | 31.9% | 25.8% | 25.2% | 27.5% | 28.0% | 29.6% | 29.4% | 32.9% | 33.3% | 32.7% | 30.1% | 27.7% | ||
| Operating expense total | 237.0K | 350.8K | 506.8K | 671.4K | 1.8M | 2.0M | 3.2M | 2.8M | 2.3M | 2.9M | 3.1M | 3.6M | 3.6M | 5.0M | 4.9M | 4.6M | 6.1M | 4.6M |
| EBITDA | 386.6K | 372.3K | 134.2K | 240.4K | 333.1K | 399.2K | 720.4K | 863.4K | 987.0K | 456.9K | 891.7K | |||||||
| EBITDA margin, % | 3.6% | 3.6% | 1.3% | 2.0% | 2.6% | 3.0% | 4.2% | 5.2% | 6.1% | 2.8% | 4.7% | |||||||
| EBIT | 99.4K | 105.3K | 142.9K | 182.8K | 167.6K | 154.6K | 276.4K | 159.1K | 266.3K | 41.8K | 163.9K | 255.9K | 305.6K | 614.2K | 620.6K | 694.7K | (1.1M) | 673.4K |
| EBIT margin, % | 7.6% | 6.1% | 6.2% | 6.1% | 2.6% | 1.4% | 2.6% | 0.4% | 1.4% | 2.0% | 2.3% | 3.6% | 3.7% | 4.3% | -6.9% | 3.5% | ||
| Pre tax profit | 96.4K | 2.8K | 125.2K | 165.7K | 157.9K | 128.8K | 250.9K | 126.9K | 244.6K | 23.6K | 148.8K | 244.9K | 291.0K | 609.0K | 617.6K | 696.5K | (1.1M) | 625.1K |
| Income tax expense | (22.0K) | (9.9K) | (30.5K) | (26.2K) | (33.7K) | (32.4K) | (60.4K) | (31.6K) | (55.3K) | (8.2K) | (38.3K) | (53.6K) | (68.6K) | (203.7K) | (146.2K) | (148.0K) | (45.2K) | (116.0K) |
| Net Income | 74.4K | (7.0K) | 94.7K | 139.5K | 124.2K | 96.4K | 190.5K | 95.3K | 189.3K | 15.5K | 110.5K | 191.3K | 222.4K | 405.4K | 471.4K | 548.5K | (1.2M) | 509.1K |