
Revenue
FY, 2018
| GBP | FY, 1995 | 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 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4M | 2.8M | 3.3M | 3.9M | 4.1M | 4.5M | 5.0M | 4.9M | 4.9M | 4.9M | 5.2M | 5.7M | 6.3M | 6.9M | 6.4M | 7.1M | 7.5M | 8.3M | 8.9M | 9.8M | 10.6M | 11.7M | 12.8M | 13.6M |
| Revenue growth, % | 9.5% | 8.7% | ||||||||||||||||||||||
| Cost of goods sold | 1.3M | 1.6M | 1.8M | 2.2M | 2.4M | 2.7M | 3.0M | 2.8M | 2.8M | 2.8M | 2.9M | 3.3M | 3.4M | 3.6M | 3.6M | 3.8M | 4.2M | 4.7M | 4.9M | 5.3M | 6.1M | 6.6M | 6.8M | 7.4M |
| Gross profit | 1.1M | 1.3M | 1.5M | 1.7M | 1.7M | 1.8M | 2.0M | 2.1M | 2.1M | 2.2M | 2.3M | 2.5M | 2.9M | 3.4M | 2.9M | 3.3M | 3.3M | 3.7M | 4.1M | 4.5M | 4.6M | 5.1M | 6.0M | 6.1M |
| Gross profit margin, % | 44.4% | 44.1% | 46.3% | 42.9% | 40.9% | 40.5% | 40.5% | 42.6% | 42.1% | 43.9% | 43.5% | 43.2% | 45.4% | 48.5% | 44.4% | 46.2% | 43.6% | 43.8% | 45.6% | 46.2% | 42.9% | 43.3% | 46.6% | 45.2% |
| Operating expense total | 777.2K | 1.1M | 1.2M | 1.4M | 1.5M | 1.4M | 1.8M | 1.9M | 1.9M | 2.0M | 2.1M | 2.2M | 2.6M | 2.4M | 2.4M | 2.6M | 2.8M | 2.9M | 3.3M | 3.6M | 4.0M | 3.9M | 4.5M | 5.3M |
| EBITDA | 415.5K | 626.5K | 789.5K | 580.5K | 846.2K | 876.5K | 1.1M | 720.9K | 1.4M | 1.7M | 1.2M | |||||||||||||
| EBITDA margin, % | 6.6% | 9.7% | 11.1% | 7.7% | 10.2% | 9.8% | 10.8% | 6.8% | 12.0% | 13.6% | 8.5% | |||||||||||||
| EBIT | 283.0K | 175.8K | 272.8K | 293.5K | 169.6K | 371.5K | 226.9K | 123.7K | 148.5K | 174.8K | 178.0K | 247.7K | 299.7K | 930.2K | 501.5K | 641.7K | 450.6K | 739.4K | 728.5K | 896.7K | 585.2K | 1.2M | 1.5M | 787.7K |
| EBIT margin, % | 11.9% | 6.2% | 8.3% | 7.5% | 4.1% | 8.3% | 4.5% | 2.5% | 3.0% | 3.5% | 3.4% | 4.3% | 4.8% | 13.5% | 7.8% | 9.0% | 6.0% | 8.9% | 8.2% | 9.2% | 5.5% | 9.9% | 11.4% | 5.8% |
| Pre tax profit | 266.6K | 161.4K | 257.0K | 298.0K | 170.8K | 344.3K | 224.6K | 99.8K | 125.3K | 178.1K | 235.1K | 219.6K | 280.9K | 896.6K | 477.0K | 624.6K | 429.5K | 716.9K | 717.3K | 856.5K | 573.2K | 1.5M | 1.4M | 945.7K |
| Income tax expense | (74.9K) | (41.6K) | (76.3K) | (88.0K) | (44.7K) | (87.7K) | (66.5K) | (23.3K) | (29.6K) | (47.8K) | (28.4K) | (61.6K) | (80.1K) | (254.7K) | (126.1K) | (199.9K) | (63.3K) | (191.8K) | (174.9K) | (191.9K) | (120.6K) | (305.6K) | (281.3K) | (203.0K) |
| Net Income | 191.7K | 119.8K | 180.7K | 210.0K | 126.1K | 256.6K | 158.1K | 76.5K | 95.8K | 130.3K | 206.7K | 158.1K | 200.8K | 641.9K | 350.9K | 424.7K | 366.2K | 525.0K | 542.4K | 664.6K | 452.7K | 1.1M | 1.1M | 742.7K |