
Revenue
FY, 2018
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | 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 | 1.1M | 1.0M | 1.2M | 1.4M | 1.1M | 1.2M | 1.2M | 1.3M | 1.4M | 1.2M | 1.3M | 1.3M | 1.5M | 1.3M | 1.5M | 1.6M | 2.0M | 5.3M | 6.3M | 6.9M | 6.9M | 7.4M | 7.6M |
| Revenue growth, % | 20.5% | 8.4% | |||||||||||||||||||||
| Cost of goods sold | 15.8K | 8.9K | 46.3K | 192.3K | 185.8K | 257.4K | 181.7K | 180.2K | 202.4K | 211.5K | 272.5K | 275.2K | 185.0K | 190.4K | 200.1K | 294.5K | 458.7K | 879.8K | 903.1K | 570.2K | 730.7K | 631.6K | 514.7K |
| Gross profit | 1.0M | 1.0M | 1.2M | 1.2M | 922.1K | 975.0K | 1.1M | 1.1M | 1.2M | 1.0M | 1.1M | 1.0M | 1.3M | 1.1M | 1.3M | 1.3M | 1.5M | 4.4M | 5.4M | 6.3M | 6.2M | 6.7M | 7.1M |
| Gross profit margin, % | 98.5% | 99.1% | 96.2% | 85.9% | 83.2% | 79.1% | 85.4% | 86.4% | 85.8% | 82.7% | 79.5% | 78.5% | 87.5% | 85.1% | 86.7% | 81.9% | 77.0% | 83.2% | 85.7% | 91.7% | 89.5% | 91.4% | 93.2% |
| Operating expense total | 768.1K | 866.9K | 831.3K | 818.7K | 721.0K | 835.1K | 904.7K | 892.0K | 929.5K | 902.9K | 700.7K | 1.1M | 898.3K | 1.1M | 808.9K | 1.4M | 3.1M | 4.0M | 4.8M | 5.0M | 4.8M | 5.4M | |
| EBITDA | 392.6K | 381.0K | 300.9K | 285.3K | 644.4K | 220.3K | 1.3M | 1.5M | 1.6M | 1.3M | 2.0M | 1.7M | |||||||||||
| EBITDA margin, % | 30.7% | 25.7% | 23.5% | 18.9% | 39.6% | 11.0% | 25.2% | 23.8% | 23.4% | 19.0% | 27.3% | 23.0% | |||||||||||
| EBIT | 266.2K | 162.7K | 352.7K | 353.1K | 201.1K | 139.9K | 158.7K | 256.3K | 290.0K | 109.8K | 302.4K | 241.6K | 192.7K | 166.9K | 522.9K | 111.6K | 1.2M | 1.4M | 1.5M | 1.2M | 1.9M | 1.7M | |
| EBIT margin, % | 25.3% | 15.7% | 28.7% | 25.9% | 18.2% | 11.4% | 12.7% | 19.3% | 20.4% | 9.0% | 23.7% | 16.3% | 15.0% | 11.1% | 32.2% | 5.6% | 23.5% | 22.0% | 22.1% | 17.8% | 26.2% | 21.9% | |
| Pre tax profit | 276.6K | 167.9K | 358.5K | 354.1K | 201.9K | 134.1K | 159.3K | 258.4K | 290.0K | 110.4K | 36.6K | 302.4K | 241.4K | 192.7K | 166.9K | 523.8K | 111.6K | 1.2M | 1.4M | 1.5M | 1.3M | 2.0M | 1.7M |
| Income tax expense | (72.0K) | (41.7K) | (105.5K) | (103.4K) | (50.9K) | (23.9K) | (47.0K) | (63.9K) | (84.7K) | 19.2K | (13.2K) | (82.4K) | (56.7K) | (46.7K) | (46.6K) | (49.5K) | (19.8K) | (181.0K) | (219.0K) | (144.9K) | (30.9K) | (148.0K) | (57.9K) |
| Net Income | 204.6K | 126.2K | 253.0K | 250.7K | 151.0K | 110.3K | 112.4K | 194.5K | 205.4K | 129.6K | 23.4K | 220.0K | 184.6K | 146.0K | 120.3K | 474.3K | 91.9K | 1.1M | 1.2M | 1.4M | 1.2M | 1.8M | 1.7M |