
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 46.3M | 63.1M | 79.9M | 94.2M | 107.5M | 119.4M | 134.1M | 161.4M |
| Revenue growth, % | 14.2% | 11.0% | ||||||
| Cost of goods sold | 44.9M | 61.3M | 77.7M | 91.5M | 104.7M | 115.9M | 130.0M | 156.8M |
| Gross profit | 1.4M | 1.8M | 2.3M | 2.7M | 2.8M | 3.5M | 4.1M | 4.6M |
| Gross profit margin, % | 3.0% | 2.8% | 2.8% | 2.9% | 2.6% | 2.9% | 3.1% | 2.9% |
| Operating expense total | 1.2M | 1.4M | 1.6M | 1.8M | 1.9M | (7.7M) | 2.6M | 3.0M |
| EBITDA | 261.4K | 473.0K | 744.2K | 927.4K | 970.1K | 11.3M | 1.6M | 1.7M |
| EBITDA margin, % | 0.6% | 0.7% | 0.9% | 1.0% | 0.9% | 9.5% | 1.2% | 1.1% |
| EBIT | 221.7K | 429.3K | 690.2K | 856.3K | 909.7K | 11.2M | 1.5M | 1.7M |
| EBIT margin, % | 0.5% | 0.7% | 0.9% | 0.9% | 0.8% | 9.4% | 1.1% | 1.0% |
| Pre tax profit | 224.7K | 437.2K | 704.2K | 923.2K | 961.3K | 1.3M | 1.5M | 1.7M |
| Income tax expense | (58.2K) | (105.9K) | (171.9K) | (218.3K) | (208.5K) | (270.5K) | (319.1K) | (328.7K) |
| Net Income | 166.5K | 331.3K | 532.3K | 704.9K | 752.8K | 1.0M | 1.2M | 1.4M |