
Revenue
FY, 2018
| GBP | 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 | 7.6M | 8.5M | 8.4M | 7.6M | 8.5M | 9.9M | 10.3M | 11.0M | 11.9M | 12.1M | 13.4M | 14.3M |
| Revenue growth, % | 7.0% | 7.8% | ||||||||||
| Cost of goods sold | 4.4M | 5.3M | 4.7M | 4.7M | 4.6M | 5.5M | 5.7M | 5.9M | 6.5M | 6.8M | 7.8M | 8.2M |
| Gross profit | 3.2M | 3.2M | 3.6M | 2.9M | 3.8M | 4.4M | 4.5M | 5.1M | 5.4M | 5.4M | 5.6M | 6.0M |
| Gross profit margin, % | 42.1% | 37.7% | 43.4% | 38.7% | 45.4% | 44.7% | 44.1% | 46.4% | 45.4% | 44.2% | 41.6% | 42.4% |
| Operating expense total | 2.8M | 3.1M | 3.1M | 2.9M | 3.0M | 3.3M | 4.2M | 4.7M | 4.9M | 4.9M | 5.1M | 5.0M |
| EBITDA | 563.3K | 260.7K | 722.4K | 113.2K | 1.0M | 1.3M | 534.5K | 703.1K | 763.5K | 816.8K | 827.6K | 1.3M |
| EBITDA margin, % | 7.4% | 3.1% | 8.6% | 1.5% | 12.0% | 12.7% | 5.2% | 6.4% | 6.4% | 6.7% | 6.2% | 9.1% |
| EBIT | 415.9K | 85.4K | 549.7K | 22.3K | 888.9K | 1.1M | 298.7K | 423.4K | 470.2K | 434.4K | 518.7K | 1.0M |
| EBIT margin, % | 5.5% | 1.0% | 6.6% | 0.3% | 10.5% | 11.2% | 2.9% | 3.8% | 4.0% | 3.6% | 3.9% | 7.1% |
| Pre tax profit | 338.6K | 54.3K | 587.5K | 15.3K | 824.0K | 1.1M | 297.5K | 437.6K | 371.2K | 356.7K | 463.7K | 854.2K |
| Income tax expense | (39.1K) | (47.8K) | (243.7K) | (321.1K) | (69.4K) | (219.3K) | (71.4K) | (88.0K) | (4.8K) | 11.2K | ||
| Net Income | 338.6K | 54.3K | 548.3K | (32.5K) | 580.2K | 790.2K | 228.1K | 218.3K | 299.8K | 268.7K | 459.0K | 865.5K |