
Revenue
FY, 2018
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | 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 | 546.1K | 1.2M | 1.6M | 2.1M | 3.9M | 4.7M | 5.6M | 6.4M | 6.3M | 7.6M | 9.2M | 7.4M | 5.9M | 7.6M | 8.0M | 9.1M | 11.4M | 13.4M | 14.7M | 15.6M | 16.4M | 18.2M |
| Revenue growth, % | 17.3% | 10.0% | ||||||||||||||||||||
| Cost of goods sold | 326.2K | 326.8K | 308.5K | 266.8K | 385.4K | 372.9K | 659.0K | 1.2M | 1.6M | 1.9M | 1.9M | 2.1M | 2.3M | |||||||||
| Gross profit | 7.3M | 8.8M | 7.1M | 5.6M | 7.2M | 7.6M | 8.4M | 10.2M | 11.7M | 12.9M | 13.7M | 14.3M | 15.9M | |||||||||
| Gross profit margin, % | 95.7% | 96.4% | 95.9% | 95.5% | 94.9% | 95.3% | 92.7% | 89.5% | 87.7% | 87.3% | 88.1% | 87.4% | 87.3% | |||||||||
| Operating expense total | 453.0K | 795.1K | 1.3M | 1.9M | 3.7M | 4.1M | 5.1M | 5.6M | 5.9M | 6.7M | 8.5M | 8.0M | 5.4M | 6.9M | 7.4M | 8.3M | 9.7M | 11.0M | 12.4M | 12.9M | 13.9M | 15.4M |
| EBITDA | 507.0K | (712.6K) | 427.7K | 460.5K | 353.4K | 251.1K | 625.7K | 811.7K | 584.2K | 871.5K | 539.5K | 631.6K | ||||||||||
| EBITDA margin, % | 5.5% | -9.6% | 7.3% | 6.0% | 4.4% | 2.8% | 5.5% | 6.1% | 4.0% | 5.6% | 3.3% | 3.5% | ||||||||||
| EBIT | 93.1K | 398.0K | 308.1K | 170.9K | 185.8K | 615.4K | 463.2K | 769.7K | 404.8K | 542.1K | 359.6K | (869.2K) | 241.9K | 311.4K | 213.8K | 126.7K | 511.9K | 726.5K | 496.1K | 784.8K | 443.3K | 528.0K |
| EBIT margin, % | 17.0% | 33.4% | 19.6% | 8.1% | 4.8% | 13.0% | 8.3% | 12.0% | 6.4% | 7.2% | 3.9% | -11.7% | 4.1% | 4.1% | 2.7% | 1.4% | 4.5% | 5.4% | 3.4% | 5.0% | 2.7% | 2.9% |
| Pre tax profit | 102.0K | 423.0K | 360.1K | 204.4K | 262.2K | 668.3K | 528.7K | 880.7K | 546.1K | 676.8K | 579.1K | (676.0K) | 252.5K | 336.1K | 241.8K | 156.4K | 535.4K | 744.5K | 514.6K | 805.6K | 446.3K | 546.5K |
| Income tax expense | (24.5K) | (109.4K) | (85.0K) | (41.1K) | (50.7K) | (179.8K) | (143.1K) | (262.4K) | (134.9K) | (231.7K) | (176.1K) | 78.8K | (21.2K) | (72.5K) | (43.1K) | (17.9K) | (116.7K) | (176.8K) | 2.1K | (78.4K) | (52.0K) | (72.2K) |
| Net Income | 488.6K | 385.6K | 618.4K | 411.2K | 445.0K | 403.0K | (597.3K) | 231.3K | 263.7K | 198.7K | 138.5K | 418.6K | 567.6K | 516.7K | 727.1K | 394.3K | 474.2K |