
Revenue
FY, 2018
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 58.8M | 54.0M | 55.3M | 73.7M | 79.3M | 107.6M | 95.1M | 82.3M | 76.5M | 91.9M | 108.1M | ||||||||||||
| Revenue growth, % | -11.6% | -13.4% | -7.2% | ||||||||||||||||||||
| Cost of goods sold | 51.9M | 47.7M | 48.7M | 66.0M | 70.9M | 98.1M | 85.7M | 73.2M | 67.8M | 82.7M | 97.3M | ||||||||||||
| Gross profit | 6.9M | 6.3M | 6.6M | 7.7M | 8.4M | 9.4M | 9.4M | 9.1M | 8.7M | 9.2M | 10.7M | ||||||||||||
| Gross profit margin, % | 11.7% | 11.6% | 12.0% | 10.4% | 10.6% | 8.8% | 9.9% | 11.1% | 11.3% | 10.0% | 9.9% | ||||||||||||
| Operating expense total | 2.1M | 2.2M | 2.0M | 3.2M | 3.7M | 3.9M | 3.6M | 3.6M | 4.0M | 4.0M | 5.1M | 5.7M | 6.7M | 6.1M | 6.5M | 7.7M | 8.1M | 9.3M | 9.3M | 9.0M | 8.4M | 8.9M | 10.5M |
| EBITDA | 303.9K | 353.4K | 262.0K | 242.7K | 209.1K | 311.1K | 288.7K | 307.7K | 586.2K | 678.6K | 799.7K | ||||||||||||
| EBITDA margin, % | 0.6% | 0.5% | 0.4% | 0.3% | 0.3% | 0.3% | 0.4% | 0.8% | 0.7% | 0.7% | |||||||||||||
| EBIT | 39.1K | 21.0K | 81.2K | (56.8K) | 74.1K | (42.7K) | 25.5K | 38.7K | 94.6K | 136.1K | 136.9K | 205.1K | 220.7K | 130.8K | 110.6K | 25.6K | 298.6K | 139.7K | 100.2K | 131.0K | 261.5K | 245.1K | 249.0K |
| EBIT margin, % | 0.4% | 0.2% | 0.2% | 0.0% | 0.4% | 0.1% | 0.1% | 0.2% | 0.3% | 0.3% | 0.2% | ||||||||||||
| Pre tax profit | 31.6K | 12.7K | 68.6K | (65.9K) | 4.0K | (62.3K) | 10.2K | 19.0K | 79.6K | 116.0K | 123.3K | 185.4K | 202.8K | 124.8K | 106.9K | 16.4K | 287.8K | 128.8K | 90.6K | 130.7K | 261.4K | 243.6K | 241.2K |
| Income tax expense | (13.6K) | (5.9K) | (26.1K) | 16.8K | (7.0K) | 793.0 | (9.4K) | (7.6K) | (23.8K) | (22.0K) | (34.9K) | (57.2K) | (63.7K) | (41.8K) | (37.1K) | (42.3K) | (83.4K) | (31.9K) | (30.2K) | (29.9K) | (47.1K) | (67.9K) | (55.5K) |
| Net Income | 18.1K | 6.7K | 42.5K | (49.1K) | (3.1K) | (61.5K) | 782.0 | 11.4K | 55.8K | 94.0K | 88.4K | 128.1K | 139.1K | 83.1K | 69.8K | (25.8K) | 204.4K | 96.9K | 60.5K | 100.8K | 214.3K | 175.7K | 185.7K |