
Revenue
FY, 2018
| GBP | 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 | 2.9M | 5.0M | 47.9M | 59.0M | 74.6M | 99.0M | 142.3M | 181.5M | 199.3M | 231.4M | 212.1M | 230.7M | 287.1M |
| Revenue growth, % | 16.1% | -8.3% | |||||||||||
| Cost of goods sold | 1.9M | 12.7M | 40.2M | 46.1M | 62.5M | ||||||||
| Gross profit | 197.5M | 218.7M | 171.9M | 184.6M | 224.6M | ||||||||
| Gross profit margin, % | 99.1% | 94.5% | 81.1% | 80.0% | 78.2% | ||||||||
| Operating expense total | 2.4M | (5.0M) | 29.1M | 43.2M | 53.4M | 74.0M | 96.3M | 124.0M | 149.3M | 198.5M | 187.9M | 191.5M | 200.7M |
| EBITDA | 10.2M | 19.0M | 16.5M | 23.5M | 26.2M | 47.5M | 59.9M | 53.1M | 25.4M | (11.9M) | (3.6M) | 26.6M | |
| EBITDA margin, % | 202.8% | 39.8% | 28.0% | 31.5% | 26.4% | 33.3% | 33.0% | 26.7% | 11.0% | -5.6% | -1.6% | 9.3% | |
| EBIT | 486.6K | 10.0M | 18.7M | 15.8M | 21.3M | 25.0M | 46.0M | 57.5M | 48.1M | 20.2M | (16.0M) | (6.9M) | 23.9M |
| EBIT margin, % | 16.6% | 199.0% | 39.1% | 26.7% | 28.5% | 25.3% | 32.3% | 31.7% | 24.1% | 8.7% | -7.6% | -3.0% | 8.3% |
| Pre tax profit | 4.5M | 10.1M | 19.3M | 16.2M | 21.2M | 25.1M | 46.3M | 58.0M | 48.4M | 20.6M | 695.7M | 26.9M | 33.0M |
| Income tax expense | (95.1K) | (389.7K) | (5.2M) | (3.7M) | (3.4M) | (7.1M) | (12.4M) | (14.4M) | (7.0M) | (1.5M) | 1.4M | (8.1M) | (3.4M) |
| Net Income | 4.4M | 9.7M | 14.1M | 12.6M | 17.8M | 18.0M | 33.9M | 43.6M | 41.4M | 19.0M | 697.1M | 18.8M | 29.6M |