
Revenue
FY, 2019
| 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 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4M | 2.7M | 3.1M | 3.9M | 4.6M | 5.2M | 6.3M | 5.6M | 6.2M | 5.8M | 5.4M | 6.3M | 7.0M | 7.1M | 8.0M | 8.7M | 9.0M | 9.8M | 13.2M | 13.1M | 14.4M | 12.1M | 11.0M | 11.6M |
| Revenue growth, % | 6.1% | 2.3% | ||||||||||||||||||||||
| Cost of goods sold | 1.7M | 1.9M | 2.2M | 2.8M | 3.3M | 3.5M | 4.5M | 4.1M | 4.2M | 4.0M | 3.9M | 4.4M | 5.0M | 4.9M | 5.8M | 7.0M | 6.3M | 6.7M | 9.1M | 9.1M | 10.0M | 8.2M | 7.9M | 8.8M |
| Gross profit | 700.3K | 815.7K | 888.7K | 1.1M | 1.2M | 1.7M | 1.8M | 1.5M | 2.0M | 1.8M | 1.5M | 1.9M | 2.0M | 2.2M | 2.2M | 1.6M | 2.7M | 3.1M | 4.2M | 3.9M | 4.3M | 3.8M | 3.0M | 2.8M |
| Gross profit margin, % | 28.7% | 30.0% | 29.0% | 27.3% | 26.7% | 32.8% | 28.5% | 27.4% | 32.0% | 31.2% | 28.3% | 29.8% | 29.0% | 30.5% | 28.0% | 19.0% | 30.1% | 31.3% | 31.4% | 30.2% | 30.2% | 31.8% | 27.5% | 24.0% |
| Operating expense total | 635.1K | 707.4K | 779.7K | 1.0M | 1.1M | 1.5M | 1.5M | 1.3M | 1.8M | 1.6M | 1.5M | 1.7M | 1.8M | 2.0M | 2.1M | 1.8M | 2.2M | 2.5M | 3.2M | 3.0M | 3.4M | 3.0M | 2.3M | 2.6M |
| EBITDA | 292.1K | 203.4K | 197.0K | (39.8K) | 577.4K | 601.4K | 1.0M | 1.1M | 1.1M | 998.9K | 882.5K | 379.5K | ||||||||||||
| EBITDA margin, % | 4.2% | 2.9% | 2.5% | -0.5% | 6.4% | 6.1% | 7.6% | 8.1% | 7.6% | 8.3% | 8.0% | 3.3% | ||||||||||||
| EBIT | 65.2K | 108.3K | 109.0K | 40.2K | 105.9K | 240.0K | 265.2K | 240.1K | 202.6K | 212.3K | 56.9K | 149.7K | 235.4K | 123.7K | 106.9K | (131.5K) | 502.4K | 522.1K | 932.9K | 965.3K | 971.1K | 847.6K | 723.5K | 168.6K |
| EBIT margin, % | 2.7% | 4.0% | 3.6% | 1.0% | 2.3% | 4.6% | 4.2% | 4.3% | 3.3% | 3.7% | 1.1% | 2.4% | 3.4% | 1.8% | 1.3% | -1.5% | 5.6% | 5.3% | 7.1% | 7.4% | 6.8% | 7.0% | 6.6% | 1.5% |
| Pre tax profit | 45.7K | 86.3K | 93.9K | 35.8K | 114.5K | 274.2K | 258.2K | 259.3K | 250.0K | 262.6K | 103.5K | 129.0K | 229.7K | 115.5K | 103.9K | (139.8K) | 497.5K | 518.7K | 889.2K | 973.0K | 977.8K | 857.9K | 726.5K | 170.1K |
| Income tax expense | (17.3K) | (24.3K) | (18.5K) | (10.9K) | (27.4K) | (54.0K) | (60.1K) | (49.1K) | (43.6K) | (59.7K) | (26.4K) | (29.6K) | (54.4K) | (33.7K) | (26.9K) | 26.2K | (100.9K) | (120.6K) | (233.9K) | (101.1K) | (339.6K) | (250.1K) | (188.5K) | (14.0K) |
| Net Income | 28.3K | 61.9K | 75.4K | 24.9K | 87.0K | 220.2K | 198.1K | 210.2K | 206.4K | 202.9K | 77.1K | 99.4K | 175.2K | 81.8K | 77.0K | (113.6K) | 396.6K | 398.1K | 655.3K | 871.9K | 638.2K | 607.8K | 538.0K | 156.0K |