
Revenue
FY, 2016
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.7M | 4.8M | 4.0M | 3.4M | 3.1M | 2.8M | 2.4M | 2.9M | 3.7M | 3.9M | 3.3M | 3.8M | 6.1M | 4.5M | 6.9M | 11.4M | 16.4M | 19.1M | 17.3M | 12.6M | 13.0M |
| Revenue growth, % | -27.4% | 3.6% | |||||||||||||||||||
| Cost of goods sold | 5.5M | 4.6M | 3.8M | 3.2M | 2.9M | 2.5M | 2.2M | 2.7M | 3.5M | 3.6M | 3.0M | 3.5M | 5.6M | 4.1M | 6.4M | 10.7M | 15.6M | 17.6M | 15.9M | 11.0M | 11.6M |
| Gross profit | 207.3K | 190.8K | 211.4K | 179.2K | 181.3K | 282.7K | 195.0K | 188.6K | 267.8K | 311.2K | 266.3K | 262.1K | 484.0K | 378.3K | 523.0K | 653.2K | 852.7K | 1.5M | 1.4M | 1.5M | 1.4M |
| Gross profit margin, % | 3.7% | 4.0% | 5.3% | 5.3% | 5.8% | 10.1% | 8.2% | 6.6% | 7.2% | 8.0% | 8.2% | 7.0% | 7.9% | 8.5% | 7.6% | 5.8% | 5.2% | 8.0% | 8.2% | 12.0% | 10.6% |
| Operating expense total | 149.1K | 146.5K | 151.8K | 168.7K | 173.5K | 184.4K | 181.7K | 177.3K | 182.2K | 223.5K | 140.6K | 205.6K | 288.3K | 264.6K | 275.6K | 377.6K | 477.3K | 595.0K | 640.7K | 614.6K | 623.7K |
| EBITDA | 56.5K | 195.6K | 113.7K | 247.4K | 275.6K | 927.9K | 776.7K | 895.8K | 762.8K | ||||||||||||
| EBITDA margin, % | 1.5% | 3.2% | 2.5% | 3.6% | 2.4% | 4.9% | 4.5% | 7.1% | 5.9% | ||||||||||||
| EBIT | 58.2K | 44.3K | 59.7K | 10.5K | 7.8K | 98.3K | 13.4K | 11.3K | 85.6K | 87.7K | 125.8K | 56.5K | 195.6K | 113.7K | 247.4K | 275.6K | 375.4K | 926.9K | 774.2K | 893.1K | 760.0K |
| EBIT margin, % | 1.0% | 0.9% | 1.5% | 0.3% | 0.3% | 3.5% | 0.6% | 0.4% | 2.3% | 2.3% | 3.9% | 1.5% | 3.2% | 2.5% | 3.6% | 2.4% | 2.3% | 4.9% | 4.5% | 7.1% | 5.8% |
| Pre tax profit | 65.1K | 52.0K | 71.9K | 21.1K | 14.7K | 106.6K | 22.2K | 18.5K | 93.9K | 101.7K | 138.0K | 67.3K | 204.9K | 117.7K | 253.7K | 278.2K | 377.5K | 928.1K | 775.0K | 894.8K | 761.3K |
| Income tax expense | (17.0K) | (12.1K) | (16.1K) | (5.0K) | (2.3K) | (22.6K) | (5.2K) | (2.5K) | (17.9K) | (19.7K) | (26.5K) | (13.4K) | (41.1K) | (25.0K) | (53.6K) | (58.4K) | (82.2K) | (214.2K) | (170.9K) | (184.4K) | (152.2K) |
| Net Income | 48.1K | 39.9K | 55.9K | 16.1K | 12.3K | 84.0K | 17.0K | 16.0K | 76.1K | 82.0K | 111.4K | 53.9K | 163.8K | 92.7K | 200.1K | 219.8K | 295.3K | 713.9K | 604.1K | 710.5K | 609.1K |