
Revenue
FY, 2018
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | 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 | 846.4K | 786.3K | 833.7K | 3.3M | 3.9M | 5.1M | 5.7M | 6.3M | 7.7M | 9.2M | 10.5M | 11.8M | 12.3M | 13.4M | 13.0M | ||||
| Revenue growth, % | 14.6% | 11.8% | |||||||||||||||||
| Cost of goods sold | 350.4K | 348.0K | 423.1K | 1.9M | 2.8M | 3.6M | 3.8M | 4.2M | 5.0M | 5.7M | 6.2M | 6.8M | 7.3M | 7.4M | 7.9M | ||||
| Gross profit | 496.0K | 438.3K | 410.6K | 1.5M | 1.1M | 1.5M | 1.9M | 2.1M | 2.6M | 3.5M | 4.3M | 5.0M | 5.0M | 6.0M | 5.1M | ||||
| Gross profit margin, % | 58.6% | 55.7% | 49.3% | 43.8% | 29.0% | 29.7% | 33.3% | 33.8% | 34.5% | 37.8% | 40.7% | 42.6% | 40.6% | 44.5% | 39.1% | ||||
| Operating expense total | 77.4K | 68.1K | 59.7K | 543.6K | 534.9K | 484.5K | 498.2K | 572.4K | 757.3K | 841.1K | 915.4K | 1.3M | 1.3M | 1.5M | 1.6M | 1.9M | 1.9M | 2.1M | 2.2M |
| EBITDA | 912.5K | 502.1K | 817.1K | 1.2M | 1.1M | 1.6M | 2.3M | 3.0M | 3.4M | 3.5M | 4.2M | 3.3M | |||||||
| EBITDA margin, % | 27.5% | 12.9% | 15.9% | 20.2% | 17.6% | 21.5% | 24.9% | 28.8% | 29.2% | 28.3% | 31.3% | 25.3% | |||||||
| EBIT | 418.7K | 370.2K | 350.9K | 575.9K | 593.2K | 645.4K | 887.1K | 881.6K | 367.4K | 687.7K | 990.7K | 813.6K | 1.4M | 1.9M | 2.6M | 3.1M | 3.1M | 3.9M | 2.9M |
| EBIT margin, % | 49.5% | 47.1% | 42.1% | 26.6% | 9.5% | 13.4% | 17.3% | 12.9% | 18.0% | 20.9% | 25.1% | 26.2% | 25.4% | 28.8% | 22.2% | ||||
| Pre tax profit | 370.6K | 349.3K | 347.2K | 452.5K | 472.2K | 512.0K | 770.7K | 789.5K | 267.8K | 623.4K | 898.6K | 629.6K | 1.1M | 1.6M | 2.3M | 2.7M | 2.8M | 3.6M | 2.7M |
| Income tax expense | (102.3K) | (86.3K) | (30.0K) | (36.7K) | (9.5K) | (55.2K) | (70.0K) | (11.9K) | (56.9K) | (219.4K) | (49.5K) | (82.6K) | (200.5K) | (299.9K) | (206.9K) | (558.9K) | (708.4K) | (521.5K) | |
| Net Income | 268.2K | 263.0K | 317.2K | 452.5K | 435.5K | 502.5K | 715.5K | 719.5K | 255.9K | 566.4K | 679.3K | 580.1K | 1.0M | 1.4M | 2.0M | 2.5M | 2.3M | 2.9M | 2.1M |