
Revenue
FY, 2018
| GBP | 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 | 4.4M | 16.6M | 16.4M | 23.8M | 30.2M | 44.1M | 43.7M | 58.7M | 61.7M | 52.8M | 55.0M | 55.9M | 57.8M | 64.9M | 73.5M | 85.8M | 95.2M | 104.5M | 119.8M | 113.4M |
| Revenue growth, % | 16.7% | 11.0% | 9.7% | |||||||||||||||||
| Cost of goods sold | 4.0M | 15.0M | 14.5M | 21.5M | 27.1M | 38.5M | 37.7M | 50.8M | 53.3M | 44.8M | 46.2M | 47.5M | 49.4M | 55.7M | 62.8M | 74.4M | 83.3M | 91.6M | 106.2M | 99.9M |
| Gross profit | 396.0K | 1.5M | 1.9M | 2.3M | 3.2M | 5.6M | 6.0M | 7.9M | 8.4M | 8.0M | 8.8M | 8.4M | 8.4M | 9.2M | 10.7M | 11.3M | 11.9M | 12.9M | 13.6M | 13.5M |
| Gross profit margin, % | 9.1% | 9.3% | 11.6% | 9.8% | 10.5% | 12.8% | 13.7% | 13.4% | 13.6% | 15.2% | 16.1% | 15.0% | 14.5% | 14.2% | 14.5% | 13.2% | 12.5% | 12.3% | 11.4% | 11.9% |
| Operating expense total | 362.0K | 1.9M | 1.8M | 2.1M | 3.0M | 5.1M | 5.6M | 7.7M | 7.7M | 8.0M | 7.9M | 8.1M | 8.1M | 8.6M | 10.2M | 11.1M | 12.1M | 12.3M | 13.2M | 12.7M |
| EBITDA | 1.1M | 504.0K | 1.4M | 822.0K | 762.0K | 1.0M | 808.0K | 570.0K | 1.1M | 1.0M | 1.2M | |||||||||
| EBITDA margin, % | 1.8% | 1.0% | 2.5% | 1.5% | 1.3% | 1.4% | 0.9% | 0.6% | 1.0% | 0.8% | 1.0% | |||||||||
| EBIT | 34.0K | (351.0K) | 137.0K | 214.0K | 212.0K | 548.0K | 344.0K | 141.0K | 679.0K | 52.0K | 936.0K | 298.0K | 260.0K | 626.0K | 535.0K | 237.0K | (154.0K) | 560.0K | 445.0K | 755.0K |
| EBIT margin, % | 0.8% | -2.1% | 0.8% | 0.9% | 0.7% | 1.2% | 0.8% | 0.2% | 1.1% | 0.1% | 1.7% | 0.5% | 0.4% | 1.0% | 0.7% | 0.3% | -0.2% | 0.5% | 0.4% | 0.7% |
| Pre tax profit | 1.0K | (449.0K) | 59.0K | 203.0K | 200.0K | 461.0K | 197.0K | (22.0K) | 425.0K | (184.0K) | 814.0K | 208.0K | 103.0K | 381.0K | 208.0K | (63.0K) | (573.0K) | 209.0K | 71.0K | 405.0K |
| Income tax expense | (67.0K) | (60.0K) | (115.0K) | (88.0K) | (25.0K) | (111.0K) | 49.0K | (285.0K) | (63.0K) | (21.0K) | (109.0K) | (101.0K) | (44.0K) | 62.0K | (42.0K) | (31.0K) | (111.0K) | |||
| Net Income | 1.0K | (449.0K) | 59.0K | 136.0K | 140.0K | 346.0K | 109.0K | (47.0K) | 314.0K | (135.0K) | 529.0K | 145.0K | 82.0K | 272.0K | 107.0K | (107.0K) | (511.0K) | 167.0K | 40.0K | 294.0K |