
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 245.5M | 241.0M | 265.9M | 285.6M | 313.3M |
| Cost of goods sold | 213.1M | 214.2M | 228.6M | 240.6M | 266.1M |
| Gross profit | 32.4M | 26.8M | 37.3M | 45.0M | 47.1M |
| Gross profit margin, % | 13.2% | 11.1% | 14.0% | 15.7% | 15.0% |
| Depreciation and amortization | 26.8M | 25.2M | 26.3M | 25.7M | 28.6M |
| EBIT | 17.8M | 15.2M | 24.0M | 27.1M | 37.4M |
| EBIT margin, % | 7.2% | 6.3% | 9.0% | 9.5% | 11.9% |
| Interest income | 214.0K | 102.0K | 94.0K | 54.0K | 288.0K |
| Interest expense | 15.7M | 5.2M | 1.5M | 195.0K | 33.0K |
| Pre tax profit | 2.3M | 31.0M | (3.1M) | 36.6M | 40.6M |
| Income tax expense | 66.0K | 5.5M | (1.2M) | 4.9M | 7.6M |
| Net Income | 2.3M | 25.5M | (1.9M) | 31.7M | 33.1M |