
Revenue
FY, 2015
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.2M | 16.6M | 12.2M | 11.2M | 10.9M | 12.0M | 29.6M | 38.1M | 46.0M | 30.3M | 22.2M | |||
| Revenue growth, % | -26.8% | |||||||||||||
| Cost of goods sold | 22.6M | 15.9M | 11.7M | 10.7M | 10.4M | 10.9M | 28.4M | 37.1M | 45.0M | 29.4M | 21.3M | |||
| Gross profit | 601.0K | 760.0K | 571.0K | 511.0K | 436.0K | 1.1M | 1.2M | 1.0M | 1.1M | 944.5K | 857.0K | |||
| Gross profit margin, % | 2.6% | 4.6% | 4.7% | 4.6% | 4.0% | 9.1% | 4.1% | 2.7% | 2.3% | 3.1% | 3.9% | |||
| Operating expense total | 533.3K | 688.1K | 727.2K | 672.0K | 751.0K | 664.0K | 491.0K | 333.0K | 1.0M | 762.2K | 584.9K | 579.8K | 512.8K | 479.4K |
| EBITDA | 466.7K | 453.9K | 506.3K | 450.3K | 392.4K | |||||||||
| EBITDA margin, % | 1.6% | 1.2% | 1.1% | 1.5% | 1.8% | |||||||||
| EBIT | (29.6K) | 11.2K | 7.8K | (71.0K) | 9.0K | (93.0K) | 20.0K | 103.0K | 85.0K | 445.8K | 436.3K | 486.5K | 431.8K | 377.6K |
| EBIT margin, % | -0.3% | 0.1% | -0.8% | 0.2% | 0.9% | 0.7% | 1.5% | 1.1% | 1.1% | 1.4% | 1.7% | |||
| Pre tax profit | 41.4K | 77.3K | 90.2K | 56.0K | 73.0K | 2.0K | 83.0K | 164.0K | 141.0K | 460.1K | 445.3K | 492.6K | 434.1K | 380.0K |
| Income tax expense | (13.5K) | (42.4K) | (31.4K) | (16.0K) | (17.0K) | (5.0K) | (21.0K) | (32.0K) | (35.0K) | (119.9K) | (103.5K) | (111.6K) | (99.8K) | (82.7K) |
| Net Income | 27.9K | 34.9K | 58.8K | 40.0K | 56.0K | (3.0K) | 62.0K | 132.0K | 106.0K | 340.2K | 341.9K | 381.0K | 334.3K | 297.3K |