
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 17.8M | 19.8M | 24.9M | 22.7M | 21.5M | 19.4M | 17.8M |
| Revenue growth, % | -5.3% | ||||||
| Operating expense total | 17.3M | 19.1M | 24.4M | 22.0M | 21.1M | 19.2M | 17.7M |
| EBITDA | 690.5K | 591.2K | 735.0K | 416.5K | 170.7K | 197.1K | |
| EBITDA margin, % | 3.5% | 2.4% | 3.2% | 1.9% | 0.9% | 1.1% | |
| EBIT | 453.6K | 670.6K | 557.3K | 686.5K | 373.1K | 134.3K | 167.7K |
| EBIT margin, % | 2.6% | 3.4% | 2.2% | 3.0% | 1.7% | 0.7% | 0.9% |
| Pre tax profit | 454.9K | 672.0K | 554.6K | 681.4K | 368.5K | 130.8K | 166.4K |
| Income tax expense | (100.8K) | (151.1K) | (116.1K) | (144.7K) | (77.7K) | (20.7K) | (23.6K) |
| Net Income | 354.1K | 520.9K | 438.5K | 536.7K | 290.7K | 110.1K | 142.8K |