
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 280.7M | 283.0M | 308.3M | 345.7M | 382.6M |
| Revenue growth, % | 8.9% | ||||
| Cost of goods sold | 169.6M | 181.8M | 197.4M | 214.7M | 235.1M |
| Gross profit | 111.1M | 101.1M | 110.9M | 131.0M | 147.4M |
| Gross profit margin, % | 39.6% | 35.7% | 36.0% | 37.9% | 38.5% |
| General and administrative expense | 77.4M | 84.8M | |||
| Operating expense total | 77.4M | 84.8M | |||
| Depreciation and amortization | 1.4M | 1.8M | 3.6M | ||
| EBIT | 31.7M | 23.8M | 26.2M | 26.5M | 30.1M |
| EBIT margin, % | 11.3% | 8.4% | 8.5% | 7.7% | 7.9% |
| Interest income | 299.0K | 95.0K | 77.0K | 51.0K | 57.0K |
| Interest expense | 7.0K | 34.0K | 16.0K | 6.0K | 2.0K |
| Pre tax profit | 32.0M | 23.9M | 26.2M | 26.7M | 30.1M |
| Income tax expense | 7.5M | 5.7M | 6.5M | 8.6M | 5.8M |
| Net Income | 24.4M | 18.2M | 19.7M | 18.2M | 24.2M |