
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 235.5M | 236.6M | 240.6M | 252.8M | 278.1M | 369.0M | 388.8M |
| Cost of goods sold | 28.7M | 28.4M | 33.3M | 39.4M | 101.2M | 131.3M | |
| Gross profit | 207.9M | 212.2M | 219.5M | 238.8M | 267.7M | 257.6M | |
| Gross profit margin, % | 87.9% | 88.2% | 86.8% | 85.8% | 72.6% | 66.2% | |
| Depreciation and amortization | 9.8M | 9.3M | 11.5M | 12.0M | |||
| EBIT | 17.8M | 20.3M | 18.7M | 24.6M | 20.9M | 26.2M | 16.4M |
| EBIT margin, % | 7.5% | 8.6% | 7.8% | 9.7% | 7.5% | 7.1% | 4.2% |
| Interest income | 9.0K | 16.0K | 6.0K | 106.0K | 147.0K | 48.0K | 137.0K |
| Interest expense | 12.0K | 23.0K | 25.0K | 2.0K | |||
| Pre tax profit | 17.4M | 20.2M | 18.7M | 24.7M | 21.1M | 26.3M | 16.6M |
| Income tax expense | 4.4M | 6.0M | 5.4M | 6.3M | 3.5M | 4.4M | 3.6M |
| Net Income | 13.1M | 14.2M | 13.3M | 18.5M | 17.6M | 21.8M | 12.9M |