Revenue
FY, 2018
GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
---|---|---|---|---|---|
Revenue | 107.5M | 109.6M | 112.6M | 111.8M | 109.7M |
Cost of goods sold | 68.3M | 71.0M | 69.3M | 70.6M | 70.5M |
Gross profit | 39.1M | 38.6M | 43.3M | 41.2M | 39.2M |
Gross profit margin, % | 36.4% | 35.2% | 38.4% | 36.9% | 35.8% |
Depreciation and amortization | 10.0M | 10.1M | 9.9M | 9.8M | 10.1M |
EBIT | 1.4M | 4.5M | 4.8M | 2.7M | (866.0K) |
EBIT margin, % | 1.3% | 4.1% | 4.3% | 2.4% | -0.8% |
Interest income | 259.0K | 195.0K | 273.0K | 219.0K | 236.0K |
Interest expense | 310.0K | 353.0K | 286.0K | 299.0K | 149.0K |
Pre tax profit | 1.4M | 4.3M | 4.8M | 2.6M | (779.0K) |
Income tax expense | 727.0K | 226.0K | 633.0K | 552.0K | 650.0K |
Net Income | 647.0K | 4.1M | 4.2M | 2.0M | (1.4M) |