
Revenue
FY, 2015
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.8M | 3.9M | 4.8M | 4.7M | 5.3M | 5.5M | 6.0M | 5.6M | 6.1M | 6.0M | 7.1M | 8.4M | 13.8M | 8.7M | 8.7M | 8.9M | 8.8M | 8.5M | 8.9M | 9.0M |
| Revenue growth, % | 4.3% | 2.2% | ||||||||||||||||||
| Cost of goods sold | 3.0M | 3.0M | 3.7M | 3.6M | 4.0M | 4.3M | 4.5M | 4.0M | 4.0M | 3.8M | 4.7M | 5.3M | 8.6M | 5.8M | 6.1M | 6.1M | 6.0M | 5.8M | 6.0M | 6.2M |
| Gross profit | 826.1K | 921.1K | 1.1M | 1.1M | 1.3M | 1.3M | 1.5M | 1.6M | 2.1M | 2.3M | 2.4M | 3.0M | 5.2M | 2.9M | 2.5M | 2.8M | 2.8M | 2.7M | 2.9M | 2.9M |
| Gross profit margin, % | 21.6% | 23.7% | 23.8% | 22.7% | 24.7% | 22.7% | 24.4% | 29.1% | 34.7% | 37.5% | 33.3% | 36.4% | 37.7% | 33.0% | 29.4% | 31.1% | 31.5% | 31.9% | 32.5% | 31.7% |
| Operating expense total | 936.7K | 896.0K | 953.2K | 987.6K | 1.2M | 1.3M | 1.3M | 1.4M | 1.7M | 2.0M | 2.0M | 2.3M | 4.3M | 2.9M | 2.6M | 2.7M | 2.6M | 2.4M | 2.7M | 2.6M |
| EBITDA | 901.3K | 1.1M | 85.8K | 98.0K | 227.8K | 391.9K | 296.0K | 393.5K | ||||||||||||
| EBITDA margin, % | 10.8% | 7.9% | 1.0% | 1.1% | 2.6% | 4.6% | 3.3% | 4.3% | ||||||||||||
| EBIT | (110.5K) | 25.1K | 196.1K | 70.2K | 132.3K | (70.2K) | 187.0K | 209.2K | 425.2K | 230.1K | 370.9K | 774.8K | 867.4K | (47.1K) | (31.6K) | 112.0K | 144.5K | 272.9K | 162.4K | 248.0K |
| EBIT margin, % | -2.9% | 0.6% | 4.1% | 1.5% | 2.5% | -1.3% | 3.1% | 3.7% | 7.0% | 3.8% | 5.2% | 9.3% | 6.3% | -0.5% | -0.4% | 1.3% | 1.6% | 3.2% | 1.8% | 2.7% |
| Pre tax profit | (121.4K) | 13.5K | 177.1K | 22.6K | 68.1K | (144.2K) | 106.8K | 139.5K | 365.5K | 162.9K | 292.3K | 658.1K | 762.0K | (93.0K) | (98.7K) | 42.9K | 77.8K | 208.5K | 103.7K | 198.2K |
| Income tax expense | 15.9K | 3.2K | (43.3K) | (966.0) | (21.3K) | 22.7K | (2.5K) | (24.8K) | (78.9K) | (12.1K) | (77.4K) | (174.1K) | (177.9K) | 34.3K | 85.6K | (8.8K) | (33.0K) | (30.4K) | (2.4K) | |
| Net Income | (105.5K) | 16.7K | 133.8K | 21.7K | 46.8K | (121.6K) | 104.3K | 114.7K | 286.6K | 150.8K | 214.9K | 484.0K | 584.1K | (58.6K) | (98.7K) | 128.5K | 69.0K | 175.5K | 73.3K | 195.8K |