
Revenue
FY, 2018
| GBP | FY, 1995 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | 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 | 63.5K | 2.9M | 3.1M | 2.6M | 3.2M | 3.1M | 3.0M | 3.5M | 3.5M | 5.2M | 6.4M | 6.6M | 7.1M | 8.1M | 8.5M | 9.4M | 10.8M | 12.5M | 14.2M | 14.3M | 14.2M |
| Revenue growth, % | 14.4% | 16.1% | 13.3% | ||||||||||||||||||
| Cost of goods sold | 18.6K | 1.4M | 1.4M | 1.2M | 1.4M | 1.2M | 1.1M | 1.4M | 1.7M | 2.5M | 3.3M | 3.1M | 3.5M | 3.9M | 3.9M | 4.1M | 4.4M | 5.0M | 5.3M | 5.1M | 5.0M |
| Gross profit | 44.9K | 1.5M | 1.6M | 1.4M | 1.8M | 1.8M | 1.8M | 2.1M | 1.8M | 2.7M | 3.1M | 3.5M | 3.7M | 4.2M | 4.6M | 5.3M | 6.4M | 7.5M | 8.9M | 9.2M | 9.1M |
| Gross profit margin, % | 70.7% | 51.3% | 53.3% | 52.6% | 56.0% | 59.4% | 62.0% | 60.9% | 52.6% | 51.4% | 48.4% | 52.6% | 51.3% | 51.3% | 54.6% | 55.9% | 59.3% | 60.1% | 62.9% | 64.0% | 64.4% |
| Operating expense total | 20.2K | 1.4M | 1.6M | 1.4M | 1.9M | 1.7M | 1.8M | 2.0M | 1.8M | 2.1M | 2.9M | 2.6M | 3.0M | 3.6M | 3.9M | 4.3M | 4.9M | 5.2M | 6.5M | 6.7M | 7.0M |
| EBITDA | 568.9K | 291.1K | 957.6K | 753.1K | 635.5K | 1.1M | 1.6M | 2.5M | 2.6M | 2.7M | 2.3M | ||||||||||
| EBITDA margin, % | 10.9% | 4.5% | 14.5% | 10.5% | 7.9% | 11.2% | 14.6% | 20.0% | 18.5% | 18.6% | 16.5% | ||||||||||
| EBIT | 24.7K | 101.4K | 46.4K | 779.0 | (56.7K) | 86.1K | 48.0K | 107.1K | 84.1K | 567.4K | 250.9K | 881.8K | 677.6K | 586.0K | 688.7K | 951.6K | 1.4M | 2.4M | 2.4M | 2.4M | 2.1M |
| EBIT margin, % | 38.9% | 3.5% | 1.5% | 0.0% | -1.8% | 2.8% | 1.6% | 3.0% | 2.4% | 10.9% | 3.9% | 13.4% | 9.5% | 7.2% | 8.1% | 10.1% | 13.4% | 18.9% | 17.2% | 16.9% | 14.8% |
| Pre tax profit | 21.7K | 62.4K | 93.1K | 63.8K | 9.0K | 144.7K | 47.3K | 90.5K | 99.8K | 551.5K | 233.1K | 857.9K | 654.7K | 578.1K | 680.0K | 931.7K | 1.4M | 2.4M | 2.4M | 2.4M | 2.1M |
| Income tax expense | (24.7K) | (7.7K) | (22.5K) | 3.5K | (31.8K) | (9.7K) | (34.0K) | (29.0K) | (140.5K) | (62.6K) | (244.6K) | (184.8K) | (165.0K) | (192.1K) | (265.0K) | (320.1K) | (494.5K) | (526.1K) | (500.5K) | (411.2K) | |
| Net Income | 21.7K | 37.7K | 85.4K | 41.3K | 12.5K | 112.9K | 37.6K | 56.5K | 70.7K | 411.0K | 170.6K | 613.3K | 469.9K | 413.1K | 487.8K | 666.7K | 1.1M | 1.9M | 1.9M | 1.9M | 1.7M |