Revenue
FY, 2018
GBP | FY, 1995 | 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, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 778.4K | 1.2M | 1.4M | 2.2M | 3.2M | 3.9M | 3.7M | 4.0M | 4.3M | 5.0M | 5.0M | 5.5M | 7.5M | 7.4M | 6.9M | 8.5M | 10.0M | 12.6M | 11.7M | 12.8M | 14.1M | 16.8M | 30.4M |
Revenue growth, % | 9.2% | 9.8% | |||||||||||||||||||||
Cost of goods sold | 597.7K | 922.7K | 1.2M | 1.7M | 2.4M | 3.0M | 2.7M | 2.8M | 3.3M | 3.7M | 3.6M | 4.0M | 5.7M | 5.3M | 4.8M | 5.9M | 7.5M | 9.5M | 8.8M | 9.8M | 11.0M | 12.9M | 23.9M |
Gross profit | 180.7K | 237.4K | 221.1K | 508.1K | 796.7K | 837.4K | 964.3K | 1.2M | 1.1M | 1.3M | 1.3M | 1.5M | 1.8M | 2.0M | 2.1M | 2.6M | 2.5M | 3.1M | 2.9M | 3.0M | 3.1M | 3.9M | 6.6M |
Gross profit margin, % | 23.2% | 20.5% | 15.9% | 23.0% | 24.6% | 21.7% | 26.3% | 30.2% | 24.5% | 25.9% | 27.1% | 27.8% | 24.5% | 27.3% | 30.1% | 31.0% | 25.3% | 24.5% | 24.9% | 23.5% | 22.1% | 23.4% | 21.6% |
Operating expense total | 90.7K | 137.5K | 219.0K | 412.7K | 689.5K | 749.6K | 810.8K | 956.1K | 880.7K | 1.1M | 1.2M | 1.2M | 1.3M | 1.7M | 1.8M | 2.0M | 2.0M | 2.4M | 2.4M | 2.7M | 2.6M | 3.1M | 6.4M |
EBITDA | 844.1K | 834.0K | 647.9K | 975.8K | 1.0M | 1.3M | 4.6M | 955.8K | 1.1M | 1.5M | 1.1M | ||||||||||||
EBITDA margin, % | 11.2% | 11.3% | 9.4% | 11.5% | 10.5% | 10.6% | 39.5% | 7.5% | 8.0% | 9.1% | 3.6% | ||||||||||||
EBIT | 90.1K | 100.0K | 2.1K | 95.5K | 107.2K | 87.8K | 153.5K | 259.9K | 178.5K | 140.4K | 178.1K | 346.6K | 542.5K | 305.3K | 311.1K | 608.5K | 525.8K | 653.1K | 479.7K | 329.1K | 471.0K | 809.7K | 141.0K |
EBIT margin, % | 11.6% | 8.6% | 0.1% | 4.3% | 3.3% | 2.3% | 4.2% | 6.5% | 4.1% | 2.8% | 3.6% | 6.3% | 7.2% | 4.1% | 4.5% | 7.2% | 5.3% | 5.2% | 4.1% | 2.6% | 3.3% | 4.8% | 0.5% |
Pre tax profit | 64.2K | 66.6K | (34.3K) | 51.7K | 34.2K | 8.2K | 68.4K | 202.6K | 117.8K | 41.1K | 79.7K | 240.5K | 285.9K | 190.0K | 219.3K | 518.7K | 428.2K | 501.7K | 410.3K | 244.9K | 368.5K | 676.9K | 50.2K |
Income tax expense | (21.3K) | (16.5K) | 8.6K | (11.4K) | (5.2K) | (2.1K) | (15.3K) | (36.9K) | (26.0K) | (5.9K) | (16.4K) | (40.9K) | (48.3K) | (86.9K) | (76.5K) | (130.5K) | (86.7K) | (203.2K) | (67.2K) | (20.4K) | 76.7K | ||
Net Income | 42.9K | 50.1K | (25.7K) | 40.3K | 29.0K | 6.1K | 53.2K | 165.8K | 91.9K | 35.2K | 63.3K | 240.5K | 285.9K | 149.1K | 171.0K | 431.8K | 351.7K | 371.1K | 323.5K | 41.7K | 301.3K | 656.5K | 126.9K |