
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 | 14.8M | 14.0M | 17.2M | 20.5M | 26.1M | 35.9M | 50.1M | 51.8M | 43.8M | 45.9M | |||||||||||||
| Revenue growth, % | 37.5% | 39.4% | |||||||||||||||||||||
| Operating expense total | 784.8K | 894.5K | 1.2M | 1.5M | 1.6M | 1.7M | 1.7M | 1.7M | 2.0M | 2.0M | 2.0M | 2.1M | 2.1M | 14.1M | 13.6M | 16.4M | 19.6M | ||||||
| Depreciation and amortization | 950.1K | ||||||||||||||||||||||
| EBITDA | 574.4K | 346.4K | 838.9K | 550.4K | 844.0K | ||||||||||||||||||
| EBITDA margin, % | 5.7% | 3.9% | 4.9% | ||||||||||||||||||||
| EBIT | 68.8K | 79.9K | 403.4K | 336.5K | 368.0K | 503.6K | 521.4K | 360.5K | 201.2K | (148.4K) | 236.0K | 463.5K | 253.8K | 734.6K | 437.4K | 724.0K | 948.6K | 756.0K | |||||
| EBIT margin, % | 5.0% | 3.1% | 4.2% | 4.6% | 1.6% | ||||||||||||||||||
| Interest expense | 788.0 | ||||||||||||||||||||||
| Pre tax profit | 124.6K | 128.3K | 467.1K | 338.0K | 393.3K | 546.0K | 554.7K | 776.6K | 256.3K | (115.0K) | 262.6K | 542.4K | 345.5K | 754.5K | 437.8K | 723.0K | 1.8M | 630.0K | 995.8K | 3.3M | 2.5M | 930.8K | 755.2K |
| Income tax expense | (66.7K) | (29.0K) | (161.2K) | (146.6K) | (121.1K) | (189.6K) | (182.2K) | (144.5K) | (72.3K) | 12.6K | (96.4K) | (173.1K) | (105.3K) | (242.6K) | (124.7K) | (210.2K) | (247.7K) | (188.9K) | (241.9K) | (631.4K) | (517.4K) | 3.8K | 177.8K |
| Net Income | 57.9K | 99.4K | 305.9K | 191.4K | 272.1K | 356.4K | 372.5K | 632.1K | 184.0K | (102.4K) | 166.2K | 369.3K | 240.2K | 511.9K | 313.1K | 512.8K | 1.6M | 441.1K | 753.9K | 2.6M | 2.0M | 934.5K | 577.4K |