
Revenue
FY, 2018
| GBP | FY, 1995 | FY, 1996 | 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 | 3.1M | 3.5M | 4.0M | 4.7M | 5.7M | 6.4M | 6.8M | 6.3M | 7.1M | 8.2M | 9.9M | 11.7M | 13.7M | 14.9M | 16.2M | 15.1M | 13.1M | 15.5M | ||||||
| Revenue growth, % | 8.5% | 9.4% | ||||||||||||||||||||||
| Cost of goods sold | 2.3M | 2.6M | 3.0M | 3.3M | 4.2M | 4.9M | 5.3M | 5.0M | 11.6M | 10.9M | 9.2M | 11.2M | ||||||||||||
| Gross profit | 819.6K | 922.3K | 1.0M | 1.4M | 1.5M | 1.5M | 1.5M | 1.3M | 4.6M | 4.1M | 3.9M | 4.3M | ||||||||||||
| Gross profit margin, % | 26.7% | 26.4% | 25.3% | 29.4% | 27.0% | 24.0% | 21.6% | 20.9% | 28.5% | 27.4% | 29.6% | 27.8% | ||||||||||||
| Operating expense total | 604.2K | 664.4K | 684.3K | 992.4K | 1.0M | 1.2M | 1.2M | 1.2M | 1.0M | 1.2M | 1.2M | 1.2M | 1.3M | 1.3M | 6.8M | 7.8M | 9.7M | 11.2M | 13.0M | 13.9M | 3.7M | 3.8M | 3.5M | 4.1M |
| EBITDA | 363.4K | 274.2K | 515.0K | 719.6K | 709.5K | 1.1M | 1.5M | 1.5M | 937.6K | 963.9K | 791.7K | |||||||||||||
| EBITDA margin, % | 4.4% | 7.2% | 8.7% | 7.2% | 8.0% | 10.0% | 9.5% | 6.2% | 7.4% | 5.1% | ||||||||||||||
| EBIT | 215.4K | 257.9K | 337.3K | 377.4K | 501.4K | 340.5K | 278.3K | 88.0K | 167.1K | 306.6K | 183.0K | 126.4K | 102.3K | 17.2K | 283.3K | 435.8K | 202.6K | 454.3K | 674.1K | 956.2K | 956.1K | 341.7K | 352.0K | 208.8K |
| EBIT margin, % | 7.0% | 7.4% | 8.3% | 8.1% | 8.8% | 5.3% | 4.1% | 0.3% | 4.0% | 5.3% | 2.0% | 3.9% | 4.9% | 6.4% | 5.9% | 2.3% | 2.7% | 1.4% | ||||||
| Pre tax profit | 127.5K | 173.7K | 214.3K | 273.6K | 423.3K | 248.1K | 189.3K | 7.0K | 61.6K | 219.7K | 143.2K | 66.6K | 31.4K | (48.8K) | 241.2K | 389.4K | 138.1K | 390.5K | 577.3K | 828.1K | 850.4K | 255.2K | 252.9K | 94.5K |
| Income tax expense | (35.0K) | (20.2K) | (34.2K) | (62.8K) | (139.2K) | (24.0K) | (53.7K) | (8.8K) | (17.9K) | (48.8K) | (35.0K) | (20.2K) | (22.9K) | (3.0K) | (54.4K) | (124.4K) | (34.9K) | (85.2K) | (115.9K) | (190.4K) | (185.1K) | (13.1K) | (70.7K) | (8.5K) |
| Net Income | 92.6K | 153.5K | 180.1K | 210.8K | 284.1K | 224.2K | 135.6K | (1.8K) | 43.7K | 170.9K | 108.2K | 46.4K | 8.5K | (51.7K) | 186.8K | 265.0K | 103.2K | 305.3K | 461.5K | 637.7K | 665.3K | 242.0K | 182.2K | 86.0K |