
Revenue
FY, 2018
| GBP | 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 | 807.6K | 595.3K | 562.5K | 700.4K | 684.6K | 1.1M | 1.2M | 1.7M | 2.3M | 3.1M | 4.2M | 5.7M | 6.8M | 8.8M | 10.9M | 12.5M | 13.1M | 15.7M | 15.6M | 16.9M | 20.2M | 20.5M |
| Revenue growth, % | -0.1% | 8.2% | ||||||||||||||||||||
| Cost of goods sold | 156.3K | 99.8K | 66.6K | 110.5K | 111.3K | 238.6K | 226.8K | 235.7K | 1.5M | 2.1M | 2.9M | 4.2M | 4.6M | 11.3M | 12.3M | 15.0M | 15.5M | |||||
| Gross profit | 651.3K | 495.4K | 495.9K | 589.9K | 573.4K | 814.5K | 1.0M | 1.4M | 823.6K | 996.2K | 1.3M | 1.5M | 2.1M | 4.3M | 4.6M | 5.2M | 5.0M | |||||
| Gross profit margin, % | 80.7% | 83.2% | 88.2% | 84.2% | 83.7% | 77.3% | 81.7% | 85.9% | 35.9% | 31.7% | 30.3% | 26.6% | 31.5% | 27.6% | 27.2% | 25.9% | 24.5% | |||||
| Operating expense total | 496.4K | 460.7K | 386.8K | 529.1K | 561.1K | 714.4K | 994.7K | 1.3M | 850.0K | 903.9K | 1.2M | 1.4M | 2.0M | 8.7M | 10.3M | 11.9M | 12.5M | 15.9M | 3.7M | 4.0M | 3.9M | 4.2M |
| EBITDA | 420.0K | 497.6K | 574.8K | 621.0K | 926.6K | 849.7K | 784.9K | 58.6K | 938.5K | 1.0M | 1.7M | 1.2M | ||||||||||
| EBITDA margin, % | 10.1% | 8.8% | 8.5% | 7.1% | 8.5% | 6.8% | 6.0% | 0.4% | 6.0% | 6.0% | 8.3% | 6.0% | ||||||||||
| EBIT | 154.9K | 34.7K | 109.1K | 60.8K | 12.3K | 100.1K | 15.3K | 176.2K | (26.4K) | 92.3K | 53.6K | 122.9K | 102.8K | 148.2K | 540.5K | 613.1K | 528.0K | (214.2K) | 606.3K | 642.5K | 1.3M | 851.3K |
| EBIT margin, % | 19.2% | 5.8% | 19.4% | 8.7% | 1.8% | 9.5% | 1.2% | 10.6% | -1.2% | 2.9% | 1.3% | 2.2% | 1.5% | 1.7% | 5.0% | 4.9% | 4.0% | -1.4% | 3.9% | 3.8% | 6.4% | 4.1% |
| Pre tax profit | 118.0K | 24.0K | 95.7K | 70.1K | 3.7K | 93.9K | (5.8K) | 159.4K | (33.5K) | 88.9K | 45.8K | 107.5K | 83.4K | 124.3K | 402.2K | 486.8K | 422.3K | (337.5K) | 491.1K | 565.2K | 1.2M | 803.3K |
| Income tax expense | (3.8K) | 6.6K | (22.8K) | (3.3K) | (1.3K) | (15.7K) | (5.6K) | (1.4K) | (42.3K) | (135.7K) | (145.1K) | (114.4K) | 46.4K | (114.0K) | (120.2K) | (241.6K) | (166.3K) | |||||
| Net Income | 114.3K | 24.0K | 95.7K | 76.6K | 3.7K | 71.1K | (5.8K) | 159.4K | (36.8K) | 87.6K | 30.1K | 102.0K | 82.0K | 81.9K | 266.4K | 341.7K | 307.9K | (291.0K) | 377.0K | 445.0K | 968.6K | 637.0K |