
Revenue
FY, 2018
| GBP | FY, 1996 | FY, 1997 | 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 | 1.2M | 1.4M | 2.6M | 3.3M | 3.7M | 7.1M | 7.0M | 6.0M | 5.3M | 4.5M | 4.6M | 5.0M | 6.3M | 6.8M | 7.0M | 7.1M | 7.2M | ||||
| Revenue growth, % | 25.9% | 7.6% | 3.1% | ||||||||||||||||||
| Cost of goods sold | 630.1K | 851.1K | 1.5M | 2.0M | 2.3M | 4.2M | 4.1M | 4.1M | 4.6M | 5.1M | 5.2M | 5.4M | |||||||||
| Gross profit | 523.8K | 587.5K | 1.1M | 1.3M | 1.5M | 2.9M | 2.9M | 1.9M | 2.2M | 1.9M | 1.9M | 1.8M | |||||||||
| Gross profit margin, % | 45.4% | 40.8% | 42.3% | 38.6% | 39.1% | 40.8% | 42.0% | 32.1% | 32.6% | 27.5% | 26.6% | 24.9% | |||||||||
| Operating expense total | 332.3K | 404.9K | 658.1K | 842.9K | 895.3K | 1.0M | 1.1M | 1.2M | 1.3M | 1.1M | 1.2M | 1.2M | 4.7M | 4.2M | 3.9M | 4.3M | 4.9M | 1.0M | 1.4M | 1.4M | 1.2M |
| EBITDA | 1.9M | 1.8M | 828.0K | 697.4K | 373.4K | 757.5K | 1.5M | 1.3M | 718.1K | 616.1K | 695.9K | ||||||||||
| EBITDA margin, % | 26.3% | 13.7% | 13.1% | 8.4% | 15.2% | 23.6% | 19.3% | 10.3% | 8.7% | 9.6% | |||||||||||
| EBIT | 191.5K | 182.6K | 422.5K | 435.5K | 568.4K | 906.4K | 1.2M | 1.7M | 1.5M | 1.8M | 1.7M | 741.2K | 582.3K | 273.3K | 647.1K | 675.8K | 1.4M | 1.2M | 542.3K | 452.9K | 569.3K |
| EBIT margin, % | 16.6% | 12.7% | 16.5% | 13.1% | 15.2% | 23.6% | 24.9% | 12.3% | 11.0% | 6.1% | 14.1% | 13.6% | 21.9% | 17.6% | 7.8% | 6.4% | 7.9% | ||||
| Pre tax profit | 171.8K | 149.4K | 398.3K | 438.2K | 568.4K | 866.1K | 1.2M | 1.6M | 1.5M | 1.7M | 1.6M | 700.5K | 558.3K | 263.7K | 611.4K | 656.0K | 1.3M | 1.2M | 518.8K | 484.0K | 328.0K |
| Income tax expense | (44.2K) | (37.1K) | (108.8K) | (97.8K) | (135.8K) | (238.5K) | (363.8K) | (511.0K) | (454.1K) | (525.9K) | (482.7K) | (189.7K) | (152.4K) | (56.4K) | (137.6K) | (150.9K) | (303.3K) | (242.6K) | (120.2K) | (101.8K) | (106.4K) |
| Net Income | 127.6K | 112.3K | 289.5K | 340.4K | 432.6K | 627.6K | 854.7K | 1.1M | 1.0M | 1.2M | 1.2M | 510.8K | 405.9K | 207.3K | 473.8K | 505.1K | 1.0M | 927.8K | 398.7K | 382.2K | 221.5K |