
Revenue
FY, 2018
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 2002 | 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 | 948.8K | 1.0M | 997.6K | 1.5M | 14.3M | 11.8M | 10.2M | 10.9M | 13.2M | 19.3M | 19.8M | 20.1M | 23.0M | 23.5M | 22.7M | |||
| Revenue growth, % | 1.4% | 14.9% | ||||||||||||||||
| Cost of goods sold | 739.4K | 791.0K | 727.1K | 1.1M | 11.1M | 9.3M | 7.7M | 8.5M | 9.9M | 14.5M | 15.0M | 15.4M | 18.1M | 19.8M | 18.8M | |||
| Gross profit | 209.5K | 250.1K | 270.5K | 349.5K | 3.2M | 2.5M | 2.5M | 2.4M | 3.3M | 4.8M | 4.8M | 4.6M | 4.9M | 3.7M | 3.9M | |||
| Gross profit margin, % | 22.1% | 24.0% | 27.1% | 23.5% | 22.7% | 21.4% | 24.6% | 22.0% | 25.1% | 24.9% | 24.2% | 23.1% | 21.3% | 15.8% | 17.2% | |||
| Operating expense total | 194.0K | 229.6K | 202.8K | 387.8K | 1.6M | 2.1M | 2.4M | 2.6M | 2.5M | 2.3M | 2.4M | 3.0M | 3.1M | 4.0M | 4.1M | 5.2M | 4.5M | 3.8M |
| EBITDA | 204.2K | 734.9K | 123.2K | 300.2K | 35.5K | 1.7M | 920.2K | 617.2K | (250.6K) | (663.2K) | 273.9K | |||||||
| EBITDA margin, % | 5.1% | 1.0% | 2.9% | 0.3% | 8.9% | 4.7% | 3.1% | -1.1% | -2.8% | 1.2% | ||||||||
| EBIT | 15.5K | 20.4K | 67.7K | (38.3K) | 61.1K | 30.0K | 111.3K | 608.0K | 55.0K | 246.8K | (9.1K) | 352.0K | 1.7M | 812.6K | 527.6K | (331.0K) | (782.7K) | 90.3K |
| EBIT margin, % | 1.6% | 2.0% | 6.8% | -2.6% | 4.3% | 0.5% | 2.4% | -0.1% | 2.7% | 8.7% | 4.1% | 2.6% | -1.4% | -3.3% | 0.4% | |||
| Pre tax profit | 34.3K | 45.7K | 96.8K | 1.7K | 133.7K | 141.2K | 250.3K | 713.7K | 117.0K | 254.5K | (6.3K) | 367.4K | 1.7M | 840.7K | 570.3K | (280.1K) | (703.1K) | 152.9K |
| Income tax expense | (6.5K) | (10.3K) | (20.3K) | (45.0) | (24.4K) | (33.8K) | 44.0K | (150.7K) | (91.8K) | (118.4K) | (1.9K) | (83.9K) | (389.6K) | (180.4K) | (107.2K) | 75.0K | (7.6K) | (34.8K) |
| Net Income | 27.9K | 35.4K | 76.5K | 1.6K | 109.3K | 107.4K | 294.3K | 563.0K | 25.2K | 136.2K | (8.2K) | 283.5K | 1.3M | 660.3K | 463.2K | (205.1K) | (710.7K) | 118.1K |