
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 | 1.2M | 1.9M | 1.6M | 2.1M | 3.0M | 4.7M | 8.8M | 9.7M | 9.0M | 10.5M | 11.8M | 13.5M | 15.8M | 18.9M | 20.6M | 22.5M | 26.9M | 29.8M | 34.7M | |||
| Revenue growth, % | 9.1% | 9.3% | ||||||||||||||||||||
| Cost of goods sold | 1.1M | 1.5M | 2.3M | 3.2M | 5.8M | 6.4M | 6.0M | 6.5M | 7.6M | 8.8M | 11.1M | 12.7M | 13.2M | 14.0M | 16.4M | 18.7M | 21.3M | |||||
| Gross profit | 446.1K | 630.9K | 724.9K | 1.4M | 3.0M | 3.3M | 3.0M | 3.9M | 4.2M | 4.7M | 4.7M | 6.1M | 7.3M | 8.5M | 10.5M | 11.1M | 13.4M | |||||
| Gross profit margin, % | 28.2% | 29.4% | 24.0% | 30.6% | 33.8% | 34.0% | 33.2% | 37.6% | 35.9% | 34.6% | 29.7% | 32.4% | 35.7% | 37.8% | 39.0% | 37.2% | 38.7% | |||||
| Operating expense total | 860.1K | 925.4K | 1.4M | 303.3K | 407.6K | 476.0K | 760.5K | 720.3K | 867.0K | 1.6M | 1.7M | 1.5M | 1.8M | 1.7M | 2.0M | 3.0M | 4.0M | 4.4M | 5.0M | 6.2M | 7.5M | 8.2M |
| EBITDA | 2.2M | 2.0M | 2.8M | 3.2M | 2.6M | 3.4M | 4.3M | 4.9M | 6.7M | 6.8M | 8.6M | |||||||||||
| EBITDA margin, % | 22.8% | 22.6% | 26.5% | 26.7% | 16.7% | 18.2% | 20.8% | 22.0% | 25.0% | 22.9% | 24.7% | |||||||||||
| EBIT | 230.7K | 276.2K | 435.2K | 142.7K | 223.3K | 248.9K | 665.0K | 961.3K | 1.1M | 1.3M | 1.5M | 1.5M | 2.1M | 2.6M | 2.7M | 1.7M | 2.1M | 2.9M | 3.5M | 4.2M | 3.6M | 5.2M |
| EBIT margin, % | 23.0% | 23.2% | 9.0% | 10.4% | 8.2% | 14.3% | 15.3% | 15.9% | 16.6% | 20.4% | 21.8% | 20.1% | 10.7% | 11.4% | 14.2% | 15.4% | 15.8% | 12.2% | 15.0% | |||
| Pre tax profit | 119.8K | 133.4K | 250.3K | (17.1K) | 71.9K | 58.5K | 460.9K | 674.5K | 747.0K | 960.0K | 915.9K | 947.2K | 1.9M | 2.4M | 2.5M | 1.3M | 1.7M | 2.5M | 3.0M | 3.7M | 3.1M | 6.5M |
| Income tax expense | (1.8K) | (48.0K) | (60.5K) | 6.2K | (10.5K) | (26.9K) | (197.0K) | (297.2K) | (240.0K) | (179.0K) | (330.6K) | (246.1K) | (667.9K) | (906.8K) | (762.7K) | (287.7K) | (478.4K) | (686.3K) | (826.8K) | (887.1K) | (1.1M) | (1.6M) |
| Net Income | 118.0K | 85.4K | 189.9K | (10.9K) | 61.4K | 31.6K | 263.9K | 377.3K | 507.0K | 781.0K | 585.3K | 701.1K | 1.3M | 1.5M | 1.7M | 1.0M | 1.2M | 1.8M | 2.2M | 2.8M | 1.9M | 4.9M |