
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, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5M | 3.9M | 7.7M | 9.4M | 7.6M | 10.3M | 9.8M | 10.6M | 13.8M | 21.5M | 29.3M | 29.4M | 36.9M | 50.6M | 67.5M | 72.1M | 87.0M | 111.7M | 152.3M | 176.0M | |||
| Revenue growth, % | 6.3% | 17.9% | |||||||||||||||||||||
| Cost of goods sold | 2.6M | 2.9M | 6.1M | 7.3M | 5.2M | 7.3M | 6.2M | 6.4M | 9.7M | 16.2M | 22.7M | 19.0M | 27.0M | 37.0M | 51.1M | 52.6M | 65.4M | 80.2M | 112.3M | 125.9M | |||
| Gross profit | 863.9K | 1.0M | 1.7M | 2.1M | 2.4M | 3.0M | 3.6M | 4.2M | 4.2M | 5.3M | 6.6M | 10.4M | 9.9M | 13.6M | 16.4M | 19.6M | 21.6M | 31.5M | 40.1M | 50.0M | |||
| Gross profit margin, % | 24.7% | 26.3% | 21.5% | 22.6% | 31.1% | 29.4% | 37.1% | 39.3% | 30.1% | 24.7% | 22.5% | 35.5% | 26.8% | 26.8% | 24.3% | 27.1% | 24.8% | 28.2% | 26.3% | 28.4% | |||
| Operating expense total | 604.3K | 818.1K | 1.0M | 1.3M | 1.5M | 2.1M | 2.0M | 2.0M | 2.1M | 2.2M | 2.6M | 3.2M | 4.4M | 5.8M | 6.9M | 7.0M | 8.1M | 8.6M | 11.6M | 13.4M | 15.9M | 19.6M | 23.6M |
| EBITDA | 1.1M | 1.0M | 993.1K | 3.7M | 3.0M | 7.9M | 8.3M | 8.7M | 16.2M | 21.0M | 26.9M | ||||||||||||
| EBITDA margin, % | 7.9% | 4.9% | 3.4% | 12.7% | 8.3% | 11.8% | 11.5% | 10.0% | 14.5% | 13.8% | 15.3% | ||||||||||||
| EBIT | 259.5K | 213.1K | 617.2K | 862.2K | 1.4M | 755.6K | 907.4K | 349.1K | 901.0K | 1.4M | 1.6M | 967.8K | 886.0K | 838.1K | 3.5M | 2.9M | 5.5M | 7.8M | 7.9M | 8.2M | 15.6M | 20.4M | 26.4M |
| EBIT margin, % | 7.4% | 5.4% | 8.0% | 9.2% | 4.6% | 8.7% | 14.3% | 14.8% | 7.0% | 4.1% | 2.9% | 12.0% | 7.8% | 10.9% | 11.5% | 11.0% | 9.5% | 14.0% | 13.4% | 15.0% | |||
| Pre tax profit | 276.2K | 207.3K | 588.4K | 856.7K | 1.4M | 761.9K | 887.7K | (194.4K) | 1.2M | 1.6M | 1.8M | 919.2K | 780.8K | 795.9K | 3.5M | 2.8M | 5.5M | 7.7M | 8.0M | 8.4M | 15.7M | 20.7M | 26.6M |
| Income tax expense | (71.0K) | (36.7K) | (172.5K) | (273.8K) | (412.4K) | (242.8K) | (78.6K) | (362.2K) | (334.0K) | (503.8K) | (563.0K) | (290.6K) | (253.4K) | (245.2K) | (1.0M) | (782.4K) | (1.4M) | (1.7M) | (1.8M) | (1.7M) | (3.3M) | (4.1M) | (5.1M) |
| Net Income | 205.2K | 170.5K | 416.0K | 582.9K | 947.1K | 519.1K | 809.0K | (556.6K) | 891.0K | 1.1M | 1.3M | 628.6K | 527.4K | 550.7K | 2.5M | 2.1M | 4.1M | 6.0M | 6.2M | 6.6M | 12.5M | 16.6M | 21.5M |