
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 | 271.3K | 485.2K | 220.6K | 1.1K | 423.6K | 427.0K | 514.9K | 608.6K | 445.1K | 531.7K | 423.1K | 591.0K | 6.1M | 6.0M | 5.4M | 5.0M | 5.1M | 5.5M | 7.0M | 6.5M | 6.2M | 5.8M | 6.9M |
| Revenue growth, % | 28.1% | -6.6% | |||||||||||||||||||||
| Cost of goods sold | 162.1K | 377.8K | 116.5K | 230.7K | 226.3K | 242.1K | 183.6K | 357.1K | 3.4M | 3.4M | 3.3M | 2.9M | 2.9M | 3.1M | 4.2M | 3.9M | 3.8M | 3.4M | 4.4M | ||||
| Gross profit | 109.2K | 107.4K | 104.1K | 377.9K | 218.8K | 289.6K | 239.5K | 234.0K | 2.8M | 2.5M | 2.1M | 2.1M | 2.2M | 2.3M | 2.8M | 2.7M | 2.4M | 2.4M | 2.4M | ||||
| Gross profit margin, % | 40.2% | 22.1% | 47.2% | 62.1% | 49.2% | 54.5% | 56.6% | 39.6% | 45.1% | 42.5% | 39.1% | 41.9% | 42.2% | 42.9% | 40.3% | 41.0% | 38.5% | 41.2% | 35.3% | ||||
| Operating expense total | 581.8K | 1.1M | 561.5K | 358.9K | 279.2K | 357.6K | 1.5M | 215.1K | 202.6K | 180.5K | 142.6K | 149.4K | 1.9M | 1.9M | 1.4M | 1.5M | 1.4M | 1.5M | 1.1M | 1.4M | 1.2M | 1.5M | 1.7M |
| EBITDA | 84.5K | 969.2K | 708.5K | 750.8K | 715.3K | 949.2K | 1.8M | 1.4M | 1.3M | 1.0M | 839.0K | ||||||||||||
| EBITDA margin, % | 14.3% | 15.8% | 11.9% | 14.0% | 14.4% | 17.4% | 25.8% | 21.4% | 20.9% | 17.5% | 12.2% | ||||||||||||
| EBIT | (472.7K) | (957.5K) | (457.4K) | (357.8K) | 144.4K | 69.4K | (957.9K) | 162.8K | 16.2K | 109.2K | 96.9K | 84.5K | 863.6K | 600.2K | 646.1K | 628.4K | 709.0K | 874.7K | 1.7M | 1.3M | 1.2M | 906.3K | 739.4K |
| EBIT margin, % | -174.2% | -197.3% | -207.3% | -31917.9% | 34.1% | 16.2% | -186.0% | 26.7% | 3.6% | 20.5% | 22.9% | 14.3% | 14.1% | 10.1% | 12.1% | 12.7% | 13.9% | 16.0% | 24.9% | 19.9% | 19.1% | 15.6% | 10.8% |
| Pre tax profit | 470.4K | 3.7M | 68.6K | 112.1K | 253.3K | 158.6K | (861.4K) | 518.8K | 228.1K | 249.0K | 245.2K | 407.7K | 1.0M | 643.6K | 688.0K | 693.5K | 768.0K | 932.4K | 1.8M | 1.3M | 1.2M | 954.1K | 810.1K |
| Income tax expense | (160.1K) | 23.5K | (56.2K) | (30.0K) | (38.7K) | (39.8K) | 261.6K | (111.6K) | (43.0K) | (70.8K) | (58.2K) | (5.8K) | (199.4K) | (224.3K) | (111.6K) | (159.1K) | (172.2K) | (205.5K) | (326.5K) | (257.4K) | (201.4K) | (164.1K) | (160.1K) |
| Net Income | 310.3K | 3.7M | 12.4K | 82.0K | 214.6K | 118.8K | (599.7K) | 407.2K | 185.1K | 178.2K | 187.0K | 401.9K | 812.0K | 419.2K | 576.4K | 534.5K | 595.8K | 727.0K | 1.4M | 1.1M | 997.4K | 790.0K | 650.1K |