
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 | 29.8M | 34.2M | 43.5M | 45.3M | 32.1M | 21.8M | 22.2M | 23.4M | 23.6M | 24.3M | 29.6M | 38.9M | 38.4M | 48.9M | 57.2M | 70.8M | |||||||
| Revenue growth, % | 31.6% | -1.4% | |||||||||||||||||||||
| Cost of goods sold | 27.0M | 31.4M | 40.4M | 42.3M | 29.9M | 21.9M | 22.1M | 27.7M | 37.1M | 36.3M | 46.6M | 54.7M | 67.8M | ||||||||||
| Gross profit | 2.8M | 2.8M | 3.1M | 3.1M | 2.3M | 1.5M | 1.5M | 1.8M | 1.8M | 2.0M | 2.3M | 2.5M | 3.0M | ||||||||||
| Gross profit margin, % | 9.3% | 8.1% | 7.1% | 6.8% | 7.0% | 6.4% | 6.2% | 6.2% | 4.7% | 5.3% | 4.8% | 4.4% | 4.2% | ||||||||||
| Operating expense total | 1.3M | 1.5M | 1.4M | 1.5M | 1.6M | 1.7M | 1.7M | 2.2M | 2.5M | 2.9M | 2.7M | 2.0M | 21.9M | 21.8M | 1.1M | 1.2M | 23.9M | 1.3M | 1.3M | 1.4M | 1.3M | 1.5M | |
| Depreciation and amortization | 137.8K | ||||||||||||||||||||||
| EBITDA | 367.8K | 530.2K | 527.8K | 352.6K | 538.4K | 639.6K | 719.0K | 820.9K | 1.1M | 1.1M | |||||||||||||
| EBITDA margin, % | 1.1% | 2.4% | 2.3% | 1.5% | 2.2% | 2.2% | 1.8% | 2.1% | 2.3% | 2.0% | |||||||||||||
| EBIT | 423.9K | 404.4K | 598.8K | 636.4K | 252.1K | 662.7K | 755.5K | 535.0K | 310.0K | 207.0K | 361.6K | 247.9K | (60.0K) | 466.2K | 435.5K | 239.8K | 385.1K | 473.4K | 579.3K | 694.4K | 1.0M | 1.0M | 1.2M |
| EBIT margin, % | 1.8% | 0.9% | 0.5% | 0.8% | 0.8% | -0.3% | 2.1% | 1.9% | 1.0% | 1.6% | 1.6% | 1.5% | 1.8% | 2.1% | 1.8% | 1.6% | |||||||
| Interest expense | 157.2K | ||||||||||||||||||||||
| Pre tax profit | 428.1K | 389.7K | 576.8K | 634.7K | 262.2K | 680.2K | 773.1K | 571.0K | 340.0K | 191.0K | 361.7K | 248.8K | (49.3K) | 460.3K | 445.6K | 224.4K | 356.3K | 433.7K | 526.0K | 604.1K | 916.5K | 928.6K | 993.3K |
| Income tax expense | (67.8K) | (100.3K) | (157.0K) | (170.3K) | (53.1K) | (185.2K) | (219.2K) | (154.0K) | (68.0K) | (32.0K) | (30.5K) | 9.5K | (48.6K) | (108.4K) | (25.3K) | (77.0K) | (79.5K) | (116.3K) | (113.2K) | (178.6K) | (177.1K) | 189.1K | |
| Net Income | 360.3K | 289.4K | 419.8K | 464.4K | 209.2K | 495.0K | 553.9K | 417.0K | 272.0K | 159.0K | 331.1K | 248.8K | (39.8K) | 411.7K | 337.2K | 199.1K | 279.3K | 354.2K | 409.6K | 491.0K | 737.9K | 751.5K | 804.2K |