
Revenue
FY, 2017
| GBP | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6M | 2.5M | 2.9M | 3.1M | 3.3M | 3.2M | 4.1M | 4.7M | 4.7M | 7.0M | 6.9M | 12.9M | 8.1M | 8.9M | 8.6M | 8.0M | 7.5M | 6.6M | 5.7M | |||
| Revenue growth, % | -7.2% | -6.6% | ||||||||||||||||||||
| Operating expense total | 2.3M | 2.4M | 2.5M | 2.8M | 2.9M | 2.8M | 3.5M | 3.9M | 4.1M | 4.4M | 5.6M | 6.6M | 6.9M | 6.5M | 12.2M | 6.5M | 7.4M | 7.4M | 7.3M | 7.0M | 5.2M | 5.0M |
| EBITDA | 308.4K | 143.5K | 474.2K | 769.7K | 1.7M | 1.4M | 805.7K | 647.0K | 1.5M | 752.2K | ||||||||||||
| EBITDA margin, % | 2.1% | 6.8% | 6.0% | 20.9% | 16.2% | 10.0% | 8.6% | 22.9% | 13.3% | |||||||||||||
| EBIT | 278.8K | 198.6K | 329.0K | 305.5K | 471.5K | 419.6K | 603.7K | 742.0K | 622.5K | 956.0K | 524.0K | 191.4K | 47.3K | 411.1K | 691.7K | 1.6M | 1.4M | 1.3M | 686.6K | 511.4K | 1.4M | 646.0K |
| EBIT margin, % | 10.7% | 7.8% | 11.5% | 9.8% | 14.1% | 13.2% | 14.9% | 15.9% | 13.3% | 0.7% | 5.9% | 5.4% | 19.5% | 16.1% | 14.9% | 8.6% | 6.8% | 20.9% | 11.4% | |||
| Pre tax profit | 453.8K | 366.5K | 511.7K | 448.4K | 644.1K | 613.1K | 756.7K | 889.0K | 779.1K | (324.0K) | 561.0K | 239.4K | 138.8K | 471.1K | 689.6K | 1.5M | 1.4M | 1.2M | 684.9K | 538.2K | 1.4M | 612.3K |
| Income tax expense | (183.1K) | (152.1K) | (181.6K) | (166.2K) | (221.6K) | (22.6K) | (262.2K) | (286.0K) | (264.3K) | (40.0K) | (151.0K) | (111.1K) | (103.4K) | (198.4K) | (222.0K) | (461.1K) | (406.9K) | (225.8K) | (172.4K) | (108.5K) | (119.0K) | (180.0K) |
| Net Income | 270.7K | 214.4K | 330.1K | 282.1K | 422.5K | 590.5K | 494.6K | 603.0K | 514.7K | (364.0K) | 410.0K | 128.3K | 35.4K | 272.7K | 467.6K | 1.0M | 958.2K | 1.0M | 512.5K | 429.6K | 1.3M | 432.3K |