
Revenue
FY, 2018
| GBP | 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 | 17.3M | 78.9M | 116.7M | 159.4M | 231.5M | 242.2M | 285.2M | 305.1M | 313.8M | 438.5M | 646.3M | 815.6M | 2.3B | 1.9B | 2.1B | ||
| Revenue growth, % | 47.4% | 26.2% | |||||||||||||||
| Cost of goods sold | 16.4M | 74.0M | 108.7M | 148.1M | 215.9M | 225.2M | 264.6M | 277.8M | 283.8M | 394.8M | 576.6M | 712.2M | 2.0B | 1.7B | 1.8B | ||
| Gross profit | 915.0K | 4.9M | 8.0M | 11.2M | 15.6M | 17.1M | 20.7M | 27.3M | 30.1M | 43.7M | 69.7M | 103.4M | 281.2M | 257.8M | 293.3M | ||
| Gross profit margin, % | 5.3% | 6.2% | 6.8% | 7.0% | 6.7% | 7.0% | 7.2% | 8.9% | 9.6% | 10.0% | 10.8% | 12.7% | 12.3% | 13.3% | 14.0% | ||
| Operating expense total | 612.0K | 1.5M | 2.6M | 3.7M | 4.6M | 6.4M | 9.9M | 9.9M | 13.9M | 19.9M | 22.8M | 31.4M | 49.5M | 66.3M | 200.5M | 183.4M | |
| Depreciation and amortization | 36.1M | ||||||||||||||||
| EBITDA | 5.9M | 7.2M | 9.0M | 9.2M | 11.2M | 11.6M | 17.2M | 27.3M | 49.9M | 122.6M | 107.3M | ||||||
| EBITDA margin, % | 3.7% | 3.1% | 3.7% | 3.2% | 3.7% | 3.7% | 3.9% | 4.2% | 6.1% | 5.3% | 5.6% | ||||||
| EBIT | 303.0K | 688.8K | 1.2M | 1.2M | 3.4M | 4.9M | 5.7M | 7.1M | 6.7M | 7.4M | 7.2M | 12.4M | 20.2M | 37.2M | 80.6M | 74.3M | 68.6M |
| EBIT margin, % | 1.8% | 1.5% | 2.9% | 3.1% | 2.5% | 2.9% | 2.4% | 2.4% | 2.3% | 2.8% | 3.1% | 4.6% | 3.5% | 3.8% | 3.3% | ||
| Interest income | 813.0K | ||||||||||||||||
| Interest expense | 21.6M | ||||||||||||||||
| Pre tax profit | 355.0K | 642.9K | 1.0M | 1.3M | 2.7M | 3.6M | 4.1M | 5.6M | 5.0M | 5.3M | 4.0M | 8.5M | 15.3M | 30.2M | 40.5M | 51.7M | 47.8M |
| Income tax expense | (79.0K) | (182.0K) | (329.0K) | (530.0K) | (822.6K) | (1.5M) | (1.8M) | (1.9M) | (1.7M) | (2.3M) | (1.6M) | (2.2M) | (3.8M) | (6.1M) | 4.6M | (7.4M) | (8.2M) |
| Net Income | 276.0K | 460.9K | 715.1K | 720.0K | 1.9M | 2.2M | 2.3M | 3.6M | 3.3M | 3.0M | 2.4M | 6.4M | 11.5M | 24.1M | 45.2M | 44.2M | 56.0M |