
Revenue
FY, 2015
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|---|
| Revenue | 2.7M | 16.6M | 17.3M | 17.5M | 18.3M |
| Revenue growth, % | 4.5% | ||||
| Cost of goods sold | 2.2M | 14.7M | 15.8M | 16.1M | 16.6M |
| Gross profit | 431.9K | 1.9M | 1.5M | 1.4M | 1.7M |
| Gross profit margin, % | 16.1% | 11.6% | 8.6% | 8.1% | 9.4% |
| Operating expense total | 294.8K | 1.3M | 812.3K | 735.7K | 816.4K |
| EBITDA | 165.7K | 765.2K | 843.2K | 878.3K | 1.1M |
| EBITDA margin, % | 6.2% | 4.6% | 4.9% | 5.0% | 6.1% |
| EBIT | 137.1K | 591.7K | 675.3K | 687.8K | 913.6K |
| EBIT margin, % | 5.1% | 3.6% | 3.9% | 3.9% | 5.0% |
| Pre tax profit | 126.0K | 530.9K | 601.4K | 619.4K | 875.6K |
| Income tax expense | (62.2K) | (169.6K) | (177.9K) | (192.1K) | |
| Net Income | 126.0K | 468.7K | 431.8K | 441.5K | 683.5K |