
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 41.3M | 66.4M | 80.5M | 101.5M | 105.4M | 104.7M | 98.9M | 86.9M |
| Revenue growth, % | 3.8% | -0.6% | ||||||
| Cost of goods sold | 40.2M | 65.0M | 79.0M | 99.8M | 103.7M | 103.1M | 97.2M | 85.3M |
| Gross profit | 1.1M | 1.4M | 1.4M | 1.6M | 1.7M | 1.6M | 1.7M | 1.6M |
| Gross profit margin, % | 2.7% | 2.1% | 1.8% | 1.6% | 1.6% | 1.6% | 1.7% | 1.9% |
| Operating expense total | 600.5K | 693.1K | 785.8K | 808.1K | 829.4K | 832.5K | 808.4K | 830.3K |
| EBITDA | 514.5K | 758.0K | 698.3K | 885.3K | 913.9K | 843.0K | 945.8K | 795.2K |
| EBITDA margin, % | 1.2% | 1.1% | 0.9% | 0.9% | 0.9% | 0.8% | 1.0% | 0.9% |
| EBIT | 498.0K | 733.4K | 659.0K | 841.6K | 871.6K | 811.5K | 922.2K | 781.8K |
| EBIT margin, % | 1.2% | 1.1% | 0.8% | 0.8% | 0.8% | 0.8% | 0.9% | 0.9% |
| Pre tax profit | 536.2K | 843.6K | 900.0K | 1.2M | 1.5M | 1.5M | 1.7M | 1.5M |
| Income tax expense | (132.3K) | (209.9K) | (209.7K) | (278.3K) | (310.1K) | (301.9K) | (339.8K) | (281.6K) |
| Net Income | 403.9K | 633.7K | 690.3K | 938.2K | 1.2M | 1.2M | 1.4M | 1.2M |