
Revenue
FY, 2019
| GBP | 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 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8M | 3.2M | 3.5M | 2.7M | 2.1M | 5.5M | 6.9M | 6.2M | 7.9M | 7.2M | 5.6M | 6.5M | 6.8M | 6.8M | 6.9M | 6.1M | 7.5M | 7.0M | 6.7M |
| Revenue growth, % | 1.5% | -10.5% | |||||||||||||||||
| Cost of goods sold | 1.7M | 2.1M | 2.6M | 2.0M | 1.2M | 3.3M | 3.8M | 4.1M | 4.1M | 3.6M | 3.5M | 3.9M | 4.1M | 4.4M | 4.6M | 4.1M | 2.8M | 2.8M | 2.8M |
| Gross profit | 1.1M | 1.1M | 951.1K | 736.6K | 830.1K | 2.3M | 3.1M | 2.1M | 3.9M | 3.6M | 2.1M | 2.6M | 2.8M | 2.3M | 2.3M | 2.0M | 4.7M | 4.2M | 4.0M |
| Gross profit margin, % | 40.2% | 35.3% | 27.0% | 27.1% | 40.0% | 40.9% | 44.7% | 33.2% | 48.7% | 49.6% | 37.2% | 39.4% | 40.6% | 34.5% | 32.8% | 33.1% | 62.6% | 59.7% | 59.0% |
| Operating expense total | 964.9K | 982.5K | 902.1K | 779.6K | 881.1K | 1.7M | 2.3M | 1.8M | 3.6M | 3.4M | 3.2M | 2.6M | 2.5M | 2.2M | 1.9M | 2.0M | 4.2M | 4.0M | 3.8M |
| EBITDA | 862.4K | 345.9K | 423.2K | 363.0K | (888.6K) | 106.8K | 423.8K | 332.0K | 493.5K | 264.8K | 730.4K | 374.9K | 273.6K | ||||||
| EBITDA margin, % | 12.6% | 5.6% | 5.3% | 5.1% | -16.0% | 1.6% | 6.2% | 4.9% | 7.2% | 4.3% | 9.7% | 5.4% | 4.1% | ||||||
| EBIT | 179.8K | 152.0K | 49.0K | (43.1K) | (51.0K) | 539.3K | 816.1K | 289.2K | 294.0K | 168.4K | (1.1M) | (63.7K) | 256.3K | 130.6K | 304.8K | 70.1K | 454.2K | 160.7K | 162.8K |
| EBIT margin, % | 6.3% | 4.7% | 1.4% | -1.6% | -2.5% | 9.8% | 11.9% | 4.7% | 3.7% | 2.3% | -19.4% | -1.0% | 3.7% | 1.9% | 4.4% | 1.1% | 6.1% | 2.3% | 2.4% |
| Pre tax profit | 185.0K | 158.1K | 60.8K | (46.7K) | (50.7K) | 554.6K | 841.3K | 316.1K | 298.0K | 121.8K | (1.1M) | (100.2K) | 235.0K | 120.2K | 299.6K | 65.9K | 449.3K | 168.7K | 154.6K |
| Income tax expense | (42.7K) | (38.8K) | (9.4K) | (7.6K) | (147.2K) | (275.0K) | (84.2K) | (75.0K) | (73.4K) | 50.1K | 53.0K | (13.9K) | (87.6K) | (75.4K) | (35.9K) | ||||
| Net Income | 142.3K | 119.3K | 51.4K | (54.3K) | (50.7K) | 407.3K | 566.3K | 231.9K | 223.0K | 48.4K | (1.0M) | (100.2K) | 235.0K | 120.2K | 352.6K | 52.1K | 361.7K | 93.3K | 118.7K |