
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 311.6M | 284.9M | 255.7M | 292.7M | 317.7M |
| Cost of goods sold | 217.2M | 195.7M | 172.0M | 206.2M | 228.5M |
| Gross profit | 94.3M | 89.3M | 83.7M | 86.5M | 89.1M |
| Gross profit margin, % | 30.3% | 31.3% | 32.7% | 29.6% | 28.1% |
| Depreciation and amortization | 5.8M | 6.1M | 6.4M | 5.3M | 4.9M |
| EBIT | 10.9M | 3.7M | 6.3M | 7.2M | 6.9M |
| EBIT margin, % | 3.5% | 1.3% | 2.5% | 2.5% | 2.2% |
| Interest income | 26.0K | 88.0K | 245.0K | ||
| Interest expense | 2.2M | 2.4M | 2.3M | 1.6M | 1.5M |
| Pre tax profit | 8.8M | 986.0K | 4.3M | 5.9M | 5.4M |
| Income tax expense | 2.5M | 391.0K | 654.0K | 1.9M | 1.4M |
| Net Income | 6.3M | 595.0K | 3.6M | 4.0M | 4.0M |