
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 | 1.5M | 1.6M | 1.9M | 2.0M | 2.0M | 2.6M | 2.5M | 3.1M | 3.2M | 3.7M | 4.9M | 5.3M | 6.7M | 8.4M | 11.4M | 13.1M | 16.7M | 21.3M | 27.2M | 27.5M | 28.4M | 32.7M | 36.2M |
| Revenue growth, % | 1.1% | 3.4% | |||||||||||||||||||||
| Cost of goods sold | 898.2K | 987.1K | 1.1M | 1.2M | 1.2M | 1.7M | 1.5M | 1.8M | 2.0M | 2.3M | 3.1M | 3.3M | 4.2M | 5.6M | 8.0M | 8.8M | 11.3M | 14.1M | 17.1M | 17.2M | 17.2M | 18.4M | 19.3M |
| Gross profit | 582.3K | 648.4K | 742.2K | 798.8K | 814.3K | 972.6K | 921.0K | 1.3M | 1.2M | 1.4M | 1.8M | 2.0M | 2.5M | 2.8M | 3.4M | 4.3M | 5.4M | 7.2M | 10.1M | 10.3M | 11.3M | 14.2M | 16.8M |
| Gross profit margin, % | 39.3% | 39.6% | 39.4% | 40.3% | 39.8% | 36.9% | 37.3% | 40.8% | 36.6% | 38.6% | 36.5% | 38.4% | 37.0% | 33.6% | 30.2% | 32.7% | 32.2% | 33.9% | 37.0% | 37.5% | 39.6% | 43.6% | 46.5% |
| Operating expense total | 262.8K | 370.3K | 310.1K | 531.3K | 608.1K | 599.1K | 848.6K | 897.2K | 975.7K | 1.0M | 1.2M | 1.3M | 1.9M | 2.2M | 2.7M | 3.2M | 3.8M | 4.8M | 6.6M | 8.1M | 10.0M | 11.7M | 13.7M |
| EBITDA | 847.7K | 675.9K | 953.2K | 1.3M | 1.8M | 2.7M | 4.0M | 2.9M | 2.6M | 3.7M | 4.3M | ||||||||||||
| EBITDA margin, % | 16.1% | 10.1% | 8.4% | 10.0% | 10.9% | 12.9% | 14.6% | 10.6% | 9.0% | 11.3% | 11.9% | ||||||||||||
| EBIT | 319.5K | 278.2K | 432.0K | 267.5K | 206.2K | 373.6K | 72.4K | 365.0K | 193.8K | 393.4K | 539.4K | 747.2K | 550.1K | 589.2K | 762.8K | 1.1M | 1.6M | 2.4M | 3.5M | 2.2M | 1.3M | 2.5M | 3.1M |
| EBIT margin, % | 21.6% | 17.0% | 22.9% | 13.5% | 10.1% | 14.2% | 2.9% | 11.8% | 6.1% | 10.6% | 11.0% | 14.2% | 8.2% | 7.0% | 6.7% | 8.3% | 9.6% | 11.5% | 12.7% | 7.8% | 4.6% | 7.7% | 8.7% |
| Pre tax profit | 336.9K | 298.5K | 464.5K | 301.2K | 219.3K | 263.6K | 95.0K | 375.9K | 206.2K | 415.7K | 566.9K | 794.5K | 619.6K | 600.6K | 762.5K | 1.1M | 1.6M | 2.4M | 3.5M | 2.2M | 192.2K | 2.5M | 3.1M |
| Income tax expense | (94.2K) | (77.9K) | (118.2K) | (60.3K) | (46.8K) | (60.2K) | (28.4K) | (63.3K) | (26.4K) | (100.1K) | (148.2K) | (243.2K) | 226.4K | (1.3K) | (86.2K) | (416.2K) | (572.4K) | (527.1K) | (394.5K) | 53.3K | (369.9K) | (49.6K) | |
| Net Income | 242.7K | 220.7K | 346.3K | 240.8K | 172.5K | 203.5K | 66.6K | 312.6K | 179.9K | 315.6K | 418.7K | 551.4K | 846.0K | 600.6K | 761.2K | 1.0M | 1.2M | 1.9M | 2.9M | 1.8M | 245.4K | 2.1M | 3.1M |