
Revenue
FY, 2018
| GBP | FY, 2004 | 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 | 3.2M | 7.5M | 9.3M | 6.4M | 7.7M | 10.1M | 11.3M | 14.1M | 12.1M | 12.3M | 13.9M | 15.8M | 15.5M |
| Revenue growth, % | -13.9% | 1.6% | |||||||||||
| Cost of goods sold | 2.2M | 5.6M | 7.1M | 4.6M | 6.0M | 7.7M | 8.7M | 11.7M | 9.8M | 9.7M | 10.8M | 12.1M | 11.8M |
| Gross profit | 917.3K | 1.9M | 2.1M | 1.9M | 1.7M | 2.4M | 2.6M | 2.3M | 2.3M | 2.6M | 3.1M | 3.7M | 3.7M |
| Gross profit margin, % | 29.0% | 24.8% | 23.0% | 29.3% | 21.9% | 23.7% | 23.2% | 16.6% | 19.1% | 21.4% | 22.3% | 23.7% | 24.0% |
| Operating expense total | 794.4K | 1.3M | 1.5M | 1.4M | 1.2M | 1.7M | 1.9M | 1.8M | 1.8M | 1.8M | 2.2M | 2.9M | 2.9M |
| EBITDA | 612.2K | 617.6K | 473.7K | 470.6K | 710.8K | 720.4K | 532.9K | 565.7K | 843.9K | 902.5K | 836.4K | 822.9K | |
| EBITDA margin, % | 8.2% | 6.7% | 7.4% | 6.1% | 7.0% | 6.4% | 3.8% | 4.7% | 6.9% | 6.5% | 5.3% | 5.3% | |
| EBIT | 122.8K | 586.6K | 578.7K | 452.7K | 448.9K | 683.6K | 690.3K | 502.0K | 535.7K | 810.1K | 869.7K | 810.0K | 799.8K |
| EBIT margin, % | 3.9% | 7.8% | 6.3% | 7.0% | 5.8% | 6.8% | 6.1% | 3.6% | 4.4% | 6.6% | 6.3% | 5.1% | 5.1% |
| Pre tax profit | 108.9K | 421.2K | 398.5K | 339.7K | 340.0K | 541.4K | 537.9K | 357.1K | 380.3K | 658.9K | 708.6K | 658.5K | 632.2K |
| Income tax expense | (23.0K) | (102.8K) | (95.1K) | (77.8K) | (70.6K) | (108.5K) | (120.9K) | (67.6K) | (86.7K) | (128.0K) | (192.6K) | (136.1K) | 14.8K |
| Net Income | 86.0K | 318.3K | 303.4K | 261.9K | 269.4K | 432.9K | 417.0K | 289.5K | 293.6K | 531.0K | 516.0K | 522.3K | 647.0K |