
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 | 9.3M | 8.0M | 7.8M | 13.7M | 11.9M | 12.0M | 13.1M | 11.1M | 12.0M | 10.8M | 14.4M | 17.3M | 24.2M | 16.7M | 15.9M | 18.4M | 25.3M | 35.7M | 28.9M | 29.4M | 25.9M | 28.4M | 32.0M |
| Revenue growth, % | 1.7% | -11.7% | |||||||||||||||||||||
| Cost of goods sold | 6.2M | 5.4M | 5.2M | 9.2M | 7.5M | 7.9M | 8.6M | 6.9M | 7.9M | 7.1M | 10.0M | 12.1M | 18.0M | 12.7M | 11.0M | 13.2M | 19.0M | 28.4M | 22.2M | 22.4M | 18.7M | 20.7M | 23.2M |
| Gross profit | 3.1M | 2.7M | 2.6M | 4.4M | 4.5M | 4.1M | 4.5M | 4.2M | 4.1M | 3.7M | 4.4M | 5.1M | 6.2M | 4.0M | 4.9M | 5.2M | 6.3M | 7.4M | 6.7M | 7.0M | 7.3M | 7.7M | 8.8M |
| Gross profit margin, % | 33.0% | 33.0% | 33.7% | 32.4% | 37.4% | 34.5% | 34.3% | 37.6% | 34.4% | 34.0% | 30.4% | 29.7% | 25.7% | 23.9% | 30.8% | 28.2% | 24.9% | 20.6% | 23.2% | 23.9% | 28.0% | 27.1% | 27.5% |
| Operating expense total | 2.7M | 2.6M | 2.4M | 4.0M | 4.0M | 4.1M | 4.1M | 5.4M | 5.7M | 4.9M | 5.4M | 5.2M | 5.8M | 4.9M | 4.7M | 4.9M | 5.7M | 6.9M | 6.5M | 6.6M | 6.9M | 7.3M | 8.5M |
| EBITDA | 739.5K | 1.3M | (135.2K) | 997.7K | 1.1M | 1.2M | 1.0M | 787.5K | 653.2K | 1.2M | 1.4M | 1.4M | |||||||||||
| EBITDA margin, % | 4.3% | 5.3% | -0.8% | 6.3% | 5.8% | 4.9% | 2.9% | 2.7% | 2.2% | 4.6% | 4.9% | 4.4% | |||||||||||
| EBIT | 317.8K | 73.5K | 205.1K | 428.0K | 418.0K | 37.0K | 431.0K | (1.2M) | (1.5M) | (1.2M) | (1.1M) | (65.0K) | 455.8K | (918.9K) | 221.3K | 297.4K | 596.2K | 454.7K | 241.4K | 396.8K | 415.7K | 431.0K | 367.5K |
| EBIT margin, % | 3.4% | 0.9% | 2.6% | 3.1% | 3.5% | 0.3% | 3.3% | -10.9% | -12.8% | -11.4% | -7.4% | -0.4% | 1.9% | -5.5% | 1.4% | 1.6% | 2.4% | 1.3% | 0.8% | 1.3% | 1.6% | 1.5% | 1.1% |
| Pre tax profit | 153.6K | 45.1K | 112.9K | 217.0K | 113.0K | 372.0K | 333.0K | 1.2M | 1.1M | (1.3M) | 551.0K | 19.4K | 414.7K | (959.8K) | 208.9K | 286.6K | 591.4K | 430.5K | 239.3K | 389.6K | 403.5K | 413.6K | 349.0K |
| Income tax expense | (15.6K) | 33.1K | 2.5K | 172.0K | (13.0K) | (460.0K) | (115.0K) | (326.0K) | (403.0K) | 391.0K | (144.0K) | 299.5K | (106.4K) | 225.3K | (34.2K) | (41.5K) | (140.7K) | (104.8K) | (30.1K) | (33.0K) | (5.0K) | 94.4K | |
| Net Income | 138.0K | 78.2K | 115.4K | 389.0K | 100.0K | (88.0K) | 218.0K | 872.0K | 701.0K | (916.0K) | 407.0K | 318.9K | 308.3K | (734.5K) | 174.7K | 245.1K | 450.7K | 325.6K | 209.2K | 356.5K | 398.5K | 508.1K | 349.0K |