
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 208.5M | 203.0M | 222.6M | 233.0M | 239.4M | 243.9M | 273.9M | 258.1M | 261.3M |
| Cost of goods sold | 72.8M | 71.4M | 70.1M | 64.5M | 64.5M | 65.7M | 72.3M | 74.2M | 81.3M |
| Gross profit | 135.7M | 131.5M | 152.5M | 168.5M | 174.8M | 178.2M | 201.6M | 184.0M | 180.0M |
| Gross profit margin, % | 65.1% | 64.8% | 68.5% | 72.3% | 73.0% | 73.1% | 73.6% | 71.3% | 68.9% |
| Depreciation and amortization | 1.7M | 1.5M | 1.7M | 2.6M | 2.6M | ||||
| EBIT | 13.0M | 20.8M | 6.5M | 38.1M | 39.3M | 48.8M | 56.6M | 22.1M | 7.2M |
| EBIT margin, % | 6.2% | 10.2% | 2.9% | 16.4% | 16.4% | 20.0% | 20.7% | 8.5% | 2.8% |
| Interest income | 5.8M | 9.6M | 34.3M | 36.2M | 7.1M | 34.0K | 3.1M | ||
| Interest expense | 23.0K | 377.0K | 224.0K | 227.0K | 231.0K | 238.0K | |||
| Pre tax profit | (161.0K) | 24.8M | 119.3M | 73.8M | 31.7M | 59.3M | 51.0M | 51.8M | 57.1M |
| Income tax expense | 4.7M | 9.9M | 10.3M | 12.9M | 12.8M | 10.4M | 13.2M | 11.2M | 5.5M |
| Net Income | (4.9M) | 14.9M | 109.0M | 60.9M | 18.9M | 48.9M | 37.8M | 40.6M | 51.7M |