
Revenue
FY, 2018
| GBP | 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 | 31.6M | 41.2M | 75.4M | 115.2M | 143.7M | 171.0M | 172.1M | 181.4M | 202.2M | 213.8M | 232.5M | |||||||||
| Revenue growth, % | 5.4% | 11.5% | ||||||||||||||||||
| Cost of goods sold | 22.8M | 28.6M | 51.3M | 78.7M | 101.3M | 120.8M | 119.8M | 123.9M | 137.8M | 146.2M | 156.7M | |||||||||
| Gross profit | 8.9M | 12.6M | 24.2M | 36.5M | 42.4M | 50.2M | 52.3M | 57.5M | 64.4M | 67.7M | 75.7M | |||||||||
| Gross profit margin, % | 28.0% | 30.6% | 32.0% | 31.7% | 29.5% | 29.4% | 30.4% | 31.7% | 31.9% | 31.7% | 32.6% | |||||||||
| Operating expense total | 651.2K | 812.8K | 883.3K | 942.8K | 2.7M | 2.5M | 3.6M | 4.8M | 7.7M | 8.3M | 10.5M | 19.3M | 30.4M | 40.1M | 47.2M | 49.4M | 53.2M | 58.4M | 65.7M | 66.5M |
| EBITDA | 1.4M | 3.3M | 6.7M | 9.2M | 6.6M | 8.4M | 8.3M | 10.1M | 12.1M | 9.3M | 15.2M | |||||||||
| EBITDA margin, % | 4.6% | 7.9% | 8.9% | 7.9% | 4.6% | 4.9% | 4.8% | 5.6% | 6.0% | 4.4% | 6.6% | |||||||||
| EBIT | 113.7K | 9.2K | 207.9K | 268.7K | (197.0K) | 815.4K | 414.6K | 514.0K | 874.7K | 580.3K | 2.1M | 4.9M | 6.1M | 2.3M | 3.0M | 2.9M | 4.2M | 6.1M | 2.0M | 9.2M |
| EBIT margin, % | 1.8% | 5.0% | 6.5% | 5.3% | 1.6% | 1.7% | 1.7% | 2.3% | 3.0% | 0.9% | 4.0% | |||||||||
| Pre tax profit | 10.8K | (27.2K) | 192.7K | 284.3K | 570.4K | 947.9K | 464.4K | 764.0K | 519.2K | 24.7K | 1.2M | 4.3M | 5.2M | (2.6M) | 1.5M | 1.5M | 3.0M | 4.9M | 979.0K | 9.0M |
| Income tax expense | (488.0) | (5.9K) | (69.7K) | (90.0K) | (164.0K) | (310.9K) | (159.2K) | (242.0K) | (192.4K) | (19.5K) | (450.0K) | (1.2M) | (468.0K) | (184.0K) | 145.0K | (511.0K) | (750.0K) | (1.2M) | (382.0K) | (2.0M) |
| Net Income | 10.3K | (33.1K) | 123.1K | 194.2K | 406.4K | 637.0K | 305.1K | 522.0K | 326.7K | 5.3K | 763.0K | 3.0M | 4.7M | (2.7M) | 1.6M | 996.0K | 2.2M | 3.7M | 597.0K | 7.0M |