
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 331.5M | 414.4M | 729.2M | 525.9M | 578.7M | 634.5M | 727.6M |
| Revenue growth, % | 9.6% | ||||||
| Cost of goods sold | 35.8M | 52.0M | 136.1M | 105.6M | 122.8M | 136.4M | 154.6M |
| Gross profit | 295.8M | 362.4M | 593.1M | 420.2M | 455.9M | 498.1M | 573.0M |
| Gross profit margin, % | 89.2% | 87.5% | 81.3% | 79.9% | 78.8% | 78.5% | 78.8% |
| Operating expense total | 292.4M | 331.9M | 561.6M | 497.6M | 417.4M | 511.5M | 614.5M |
| EBITDA | 68.2M | 94.2M | 33.3M | (249.0K) | |||
| EBITDA margin, % | 16.5% | 12.9% | 6.3% | 0.0% | |||
| EBIT | 3.4M | 30.5M | 31.5M | (77.3M) | 38.4M | (13.4M) | (41.4M) |
| EBIT margin, % | 1.0% | 7.4% | 4.3% | -14.7% | 6.6% | -2.1% | -5.7% |
| Investment income | 1.2M | ||||||
| Interest income | 604.0K | 1.5M | |||||
| Interest expense | 7.9M | 6.1M | |||||
| Pre tax profit | (5.9M) | 22.9M | 16.1M | (88.2M) | 32.4M | (18.1M) | (43.8M) |
| Income tax expense | (569.0K) | (8.4M) | (10.1M) | (2.9M) | 9.3M | 10.6M | 3.1M |
| Net Income | (6.4M) | 14.5M | 6.1M | (91.1M) | 23.1M | (28.7M) | (40.7M) |