
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 22.8M | 25.4M | 25.1M | 29.7M | 33.5M |
| Cost of goods sold | 20.6M | 22.7M | 22.3M | 26.4M | 29.7M |
| Gross profit | 2.2M | 2.7M | 2.9M | 3.3M | 3.8M |
| Gross profit margin, % | 9.8% | 10.8% | 11.5% | 11.2% | 11.3% |
| Depreciation and amortization | 54.3K | 48.8K | 68.4K | 67.4K | 66.9K |
| EBIT | 468.8K | 513.7K | 689.5K | 816.5K | 922.3K |
| EBIT margin, % | 2.1% | 2.0% | 2.7% | 2.7% | 2.8% |
| Interest income | 3.8K | 5.0K | 5.7K | 3.2K | 7.1K |
| Interest expense | 3.2K | 1.4K | 6.3K | 29.4K | 66.0K |
| Pre tax profit | 469.4K | 517.3K | 688.9K | 790.3K | 863.4K |
| Income tax expense | 104.1K | 107.8K | 134.8K | 153.7K | 166.0K |
| Net Income | 365.3K | 409.5K | 554.1K | 636.6K | 697.4K |