
Revenue
FY, 2018
| GBP | FY, 2006 | 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 | 3.2M | 6.2M | 7.2M | 9.0M | 9.3M | 12.7M | 12.3M | 12.8M | 17.6M | 19.1M | 19.8M | 25.6M | 42.6M |
| Revenue growth, % | 8.5% | 3.9% | |||||||||||
| Cost of goods sold | 2.3M | 4.3M | 5.3M | 6.8M | 7.0M | 10.2M | 9.6M | 10.5M | 14.6M | 15.6M | 16.1M | 21.2M | 36.5M |
| Gross profit | 839.7K | 1.9M | 2.0M | 2.3M | 2.4M | 2.5M | 2.7M | 2.3M | 3.0M | 3.4M | 3.7M | 4.4M | 6.1M |
| Gross profit margin, % | 26.6% | 30.5% | 27.4% | 25.0% | 25.6% | 19.8% | 22.3% | 18.2% | 17.0% | 18.0% | 18.5% | 17.1% | 14.4% |
| Operating expense total | 668.7K | 1.4M | 1.7M | 1.9M | 2.1M | 2.1M | 2.6M | 1.9M | 2.4M | 2.7M | 3.2M | 3.8M | 5.2M |
| EBITDA | 471.4K | 369.8K | 419.3K | 401.5K | 472.3K | 201.5K | 466.9K | 657.7K | 812.3K | 616.8K | 698.9K | 1.0M | |
| EBITDA margin, % | 7.6% | 5.1% | 4.6% | 4.3% | 3.7% | 1.6% | 3.6% | 3.7% | 4.3% | 3.1% | 2.7% | 2.4% | |
| EBIT | 171.0K | 442.2K | 317.9K | 340.2K | 335.5K | 395.4K | 118.6K | 402.5K | 594.1K | 749.6K | 504.4K | 617.3K | 905.4K |
| EBIT margin, % | 5.4% | 7.2% | 4.4% | 3.8% | 3.6% | 3.1% | 1.0% | 3.1% | 3.4% | 3.9% | 2.5% | 2.4% | 2.1% |
| Pre tax profit | 148.8K | 397.9K | 274.0K | 264.0K | 267.7K | 282.4K | 5.4K | 300.8K | 421.5K | 538.9K | 302.8K | 404.1K | 560.3K |
| Income tax expense | (32.0K) | (93.4K) | (70.1K) | (61.7K) | (58.6K) | (62.8K) | 84.0 | (65.4K) | (88.7K) | (118.3K) | (58.1K) | (85.5K) | (106.6K) |
| Net Income | 116.8K | 304.5K | 203.9K | 202.3K | 209.2K | 219.6K | 5.5K | 235.3K | 332.8K | 420.6K | 244.7K | 318.6K | 453.6K |