
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 460.0M | 418.0M | 387.1M | 422.6M | 470.4M |
| Cost of goods sold | 320.5M | 214.7M | 196.3M | 243.2M | 337.1M |
| Gross profit | 139.5M | 203.3M | 190.8M | 179.4M | 133.3M |
| Gross profit margin, % | 30.3% | 48.6% | 49.3% | 42.5% | 28.3% |
| Depreciation and amortization | 21.2M | 22.3M | 23.7M | 25.5M | 28.3M |
| EBIT | 34.0M | 84.7M | 88.2M | 64.8M | 9.2M |
| EBIT margin, % | 7.4% | 20.3% | 22.8% | 15.3% | 2.0% |
| Interest income | 200.0K | 400.0K | 500.0K | 700.0K | 400.0K |
| Interest expense | 5.0M | 4.9M | 4.5M | 4.5M | 4.7M |
| Pre tax profit | 28.3M | 79.0M | 79.5M | 64.9M | 3.4M |
| Income tax expense | 6.1M | 15.0M | 16.1M | 11.0M | 1.6M |
| Net Income | 22.2M | 64.0M | 63.4M | 53.9M | 1.8M |