
Revenue
FY, 2018
| GBP | 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 | 3.8M | 5.0M | 7.3M | 6.5M | 5.9M | 11.5M | 6.4M | 4.4M | 7.1M | 7.2M | 7.2M | 10.1M | 12.2M | 13.1M | 17.1M | 28.9M | 28.2M | 28.1M | 27.5M |
| Revenue growth, % | 69.5% | -2.5% | |||||||||||||||||
| Cost of goods sold | 2.8M | 3.7M | 5.9M | 4.6M | 4.7M | 9.6M | 4.9M | 3.0M | 5.6M | 5.8M | 5.5M | 8.7M | 10.7M | 11.5M | 15.0M | 25.6M | 24.5M | 23.8M | 23.7M |
| Gross profit | 970.3K | 1.3M | 1.4M | 1.9M | 1.2M | 1.9M | 1.6M | 1.4M | 1.5M | 1.4M | 1.7M | 1.4M | 1.5M | 1.6M | 2.0M | 3.3M | 3.7M | 4.3M | 3.8M |
| Gross profit margin, % | 25.8% | 26.1% | 18.8% | 29.1% | 19.9% | 16.6% | 24.5% | 32.3% | 20.9% | 19.5% | 24.0% | 13.9% | 12.6% | 12.0% | 11.8% | 11.3% | 13.1% | 15.3% | 13.8% |
| Operating expense total | 453.8K | 1.3M | 1.3M | 1.3M | 1.1M | 1.4M | 1.2M | 1.1M | 1.2M | 1.1M | 1.5M | 1.3M | 1.5M | 1.5M | 1.9M | 3.1M | 3.4M | 3.9M | 3.4M |
| EBITDA | 408.5K | 370.3K | 350.0K | 312.1K | 119.5K | 103.1K | 191.0K | 175.6K | 295.2K | 405.9K | 538.7K | 463.0K | |||||||
| EBITDA margin, % | 9.3% | 5.2% | 4.9% | 4.3% | 1.2% | 0.8% | 1.5% | 1.0% | 1.0% | 1.4% | 1.9% | 1.7% | |||||||
| EBIT | 516.5K | 4.7K | 40.3K | 581.9K | 84.7K | 546.0K | 376.7K | 354.3K | 302.9K | 299.2K | 265.8K | 57.6K | 37.3K | 70.1K | 123.6K | 216.1K | 296.5K | 443.0K | 412.7K |
| EBIT margin, % | 13.7% | 0.1% | 0.6% | 8.9% | 1.4% | 4.8% | 5.9% | 8.1% | 4.3% | 4.2% | 3.7% | 0.6% | 0.3% | 0.5% | 0.7% | 0.7% | 1.1% | 1.6% | 1.5% |
| Pre tax profit | 534.5K | 59.9K | 76.0K | 638.5K | 98.4K | 531.0K | 381.5K | 355.0K | 318.1K | 318.1K | (532.4K) | 30.0K | 30.8K | 64.5K | 119.2K | 206.6K | 288.1K | 439.3K | 414.6K |
| Income tax expense | (147.4K) | (14.0K) | (16.5K) | (204.7K) | (85.9K) | (169.0K) | (203.3K) | (105.2K) | (96.0K) | (89.0K) | 88.2K | (28.4K) | (21.7K) | (43.1K) | (70.3K) | (94.4K) | (80.5K) | ||
| Net Income | 387.1K | 45.9K | 59.5K | 433.8K | 12.5K | 362.0K | 178.2K | 249.8K | 222.1K | 229.1K | (532.4K) | 30.0K | 119.0K | 36.1K | 97.4K | 163.6K | 217.8K | 344.9K | 334.1K |