
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 | 3.4M | 3.0M | 2.8M | 2.8M | 3.2M | 3.4M | 3.9M | 4.7M | 6.6M | 7.4M | 6.7M | 6.9M | 5.3M | 6.7M | 6.8M | 7.8M | 7.8M | 9.5M | 12.5M | 13.4M | 14.8M | 15.5M | 14.7M |
| Revenue growth, % | 30.9% | 7.7% | |||||||||||||||||||||
| Cost of goods sold | 2.2M | 1.9M | 1.8M | 1.7M | 2.0M | 2.1M | 2.5M | 3.0M | 4.3M | 4.7M | 4.3M | 4.5M | 3.4M | 4.2M | 4.5M | 5.3M | 5.3M | 6.3M | 8.5M | 9.2M | 9.9M | 10.6M | 9.8M |
| Gross profit | 1.2M | 1.1M | 1.0M | 1.1M | 1.1M | 1.3M | 1.5M | 1.7M | 2.3M | 2.7M | 2.4M | 2.5M | 1.9M | 2.6M | 2.3M | 2.5M | 2.5M | 3.2M | 4.0M | 4.3M | 4.9M | 4.9M | 4.9M |
| Gross profit margin, % | 35.6% | 36.5% | 37.1% | 37.9% | 35.8% | 37.1% | 37.2% | 36.6% | 35.3% | 36.2% | 35.3% | 35.8% | 35.7% | 38.0% | 34.2% | 32.1% | 32.0% | 33.7% | 32.0% | 31.9% | 33.1% | 31.5% | 33.2% |
| Operating expense total | 1.3M | 1.2M | 1.1M | 1.2M | 1.2M | 1.3M | 1.4M | 1.6M | 2.1M | 2.4M | 2.4M | 2.3M | 1.8M | 2.4M | 2.7M | 2.7M | 2.8M | 3.0M | 3.6M | 3.8M | 4.1M | 4.6M | 4.7M |
| EBITDA | 287.4K | 121.7K | 252.5K | (297.5K) | (122.4K) | (294.0K) | 219.6K | 486.3K | 555.2K | 1.1M | 555.6K | 421.7K | |||||||||||
| EBITDA margin, % | 4.1% | 2.3% | 3.8% | -4.3% | -1.6% | -3.8% | 2.3% | 3.9% | 4.1% | 7.3% | 3.6% | 2.9% | |||||||||||
| EBIT | (113.0K) | (96.0K) | (104.0K) | (120.0K) | (42.0K) | (47.0K) | 85.4K | 163.8K | 198.2K | 251.9K | 14.8K | 172.4K | 97.1K | 193.5K | (354.5K) | (167.4K) | (346.8K) | 174.5K | 430.0K | 454.2K | 803.2K | 307.4K | 142.9K |
| EBIT margin, % | -3.3% | -3.2% | -3.7% | -4.3% | -1.3% | -1.4% | 2.2% | 3.5% | 3.0% | 3.4% | 0.2% | 2.5% | 1.8% | 2.9% | -5.2% | -2.2% | -4.4% | 1.8% | 3.4% | 3.4% | 5.4% | 2.0% | 1.0% |
| Pre tax profit | (123.0K) | (60.0K) | 70.6K | 151.7K | 191.2K | 231.0K | (1.4K) | 162.3K | (6.7K) | 67.0K | (358.6K) | (176.2K) | (360.7K) | 148.4K | 419.5K | 440.1K | 679.7K | 286.5K | 124.0K | ||||
| Income tax expense | 18.0K | (109.0) | 48.0 | (4.5K) | (88.1K) | 11.9K | (32.9K) | 33.6K | (5.0K) | 5.0K | (9.1K) | 800.0 | 41.8K | (88.6K) | (159.6K) | (52.1K) | (28.8K) | ||||||
| Net Income | 10.5K | 129.4K | 26.9K | 62.0K | (353.6K) | (185.4K) | (359.9K) | 148.4K | 461.3K | 351.5K | 520.1K | 234.4K | 95.2K |