
Revenue
FY, 2018
| GBP | FY, 2006 | FY, 2007 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.7M | 19.8M | 23.8M | 37.0M | 50.9M | 70.8M | 103.6M | 121.9M | 100.8M | 96.5M | 110.8M |
| Revenue growth, % | 46.4% | 17.7% | |||||||||
| Cost of goods sold | 10.4M | 19.3M | 23.2M | 35.9M | 49.5M | 68.9M | 101.0M | 118.8M | 98.0M | 93.2M | 106.4M |
| Gross profit | 261.6K | 438.3K | 635.7K | 1.0M | 1.4M | 1.9M | 2.5M | 3.0M | 2.8M | 3.3M | 4.4M |
| Gross profit margin, % | 2.5% | 2.2% | 2.7% | 2.8% | 2.8% | 2.6% | 2.5% | 2.5% | 2.7% | 3.4% | 4.0% |
| Operating expense total | 116.0K | 151.0K | 338.6K | 618.2K | 882.5K | 1.1M | 1.7M | 2.1M | 2.3M | 3.0M | 3.5M |
| EBITDA | 291.1K | 299.7K | 428.2K | 560.5K | 767.6K | 898.4K | 1.1M | 485.7K | 263.6K | 980.9K | |
| EBITDA margin, % | 1.5% | 1.3% | 1.2% | 1.1% | 1.1% | 0.9% | 0.9% | 0.5% | 0.3% | 0.9% | |
| EBIT | 145.7K | 287.3K | 297.1K | 420.9K | 548.8K | 737.5K | 843.4K | 997.5K | 429.6K | 232.1K | 947.5K |
| EBIT margin, % | 1.4% | 1.5% | 1.2% | 1.1% | 1.1% | 1.0% | 0.8% | 0.8% | 0.4% | 0.2% | 0.9% |
| Pre tax profit | 166.6K | 337.8K | 305.9K | 437.3K | 579.9K | 769.9K | 885.5K | 1.1M | 480.5K | 283.7K | 968.1K |
| Income tax expense | (41.4K) | (102.3K) | (86.2K) | (115.1K) | (146.2K) | (186.4K) | (198.2K) | (220.4K) | (111.3K) | (51.1K) | (180.5K) |
| Net Income | 125.2K | 235.5K | 219.7K | 322.2K | 433.7K | 583.5K | 687.3K | 833.9K | 369.2K | 232.6K | 787.7K |