
Revenue
FY, 2018
| GBP | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | 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 | 299.8K | 275.4K | 284.1K | 310.6K | 357.0K | 351.2K | 411.9K | 472.0K | 1.5M | 11.4M | 22.1M | 26.0M | 24.9M | 33.8M | 38.0M | 50.3M | 55.8M | 81.9M | 67.2M | 72.8M | |
| Revenue growth, % | 32.4% | 10.9% | |||||||||||||||||||
| Cost of goods sold | 197.8K | 218.8K | 214.6K | 227.3K | 247.0K | 275.5K | 288.8K | 365.8K | 1.1M | 9.4M | 18.8M | 21.9M | 21.5M | 28.5M | 33.5M | 42.4M | 48.6M | 75.2M | 59.7M | 63.0M | |
| Gross profit | 102.0K | 56.6K | 69.6K | 83.3K | 110.1K | 75.7K | 123.1K | 106.2K | 338.9K | 2.1M | 3.3M | 4.1M | 3.3M | 5.3M | 4.6M | 7.9M | 7.2M | 6.8M | 7.5M | 9.8M | |
| Gross profit margin, % | 34.0% | 20.5% | 24.5% | 26.8% | 30.8% | 21.6% | 29.9% | 22.5% | 23.0% | 18.2% | 15.0% | 15.9% | 13.4% | 15.7% | 12.0% | 15.8% | 12.8% | 8.3% | 11.1% | 13.5% | |
| Operating expense total | 80.7K | 60.1K | 63.5K | 61.6K | 67.2K | 81.6K | 83.2K | 111.4K | 228.5K | 1.2M | 1.4M | 2.5M | 3.0M | 3.2M | 4.1M | 4.4M | 7.3M | 6.7M | 7.9M | 7.6M | 8.4M |
| EBITDA | 565.1K | 786.9K | 1.5M | 575.8K | 1.9M | 775.3K | 1.5M | 1.2M | (257.5K) | 781.0K | 2.3M | ||||||||||
| EBITDA margin, % | 6.9% | 5.7% | 2.3% | 5.5% | 2.0% | 3.0% | 2.2% | -0.3% | 1.2% | 3.1% | |||||||||||
| EBIT | 21.3K | (3.5K) | 6.1K | 21.7K | 42.9K | (5.9K) | 39.9K | (5.2K) | 110.4K | 487.0K | 697.4K | 834.7K | 1.2M | 89.0K | 1.2M | 105.9K | 618.7K | 449.3K | (1.1M) | (75.0K) | 1.4M |
| EBIT margin, % | 7.1% | -1.3% | 2.1% | 7.0% | 12.0% | -1.7% | 9.7% | -1.1% | 7.5% | 6.1% | 3.8% | 4.5% | 0.4% | 3.7% | 0.3% | 1.2% | 0.8% | -1.4% | -0.1% | 1.9% | |
| Pre tax profit | 21.4K | (3.0K) | 6.6K | 22.7K | 45.6K | (3.5K) | 41.7K | (1.8K) | 116.9K | 548.8K | 796.4K | 1.1M | 1.2M | 189.1K | 358.2K | 206.5K | 712.7K | 505.6K | (1.0M) | (30.4K) | 1.5M |
| Income tax expense | (17.0) | (164.0) | (181.0) | (271.0) | (293.0) | (286.0) | (12.2K) | (160.1K) | (249.3K) | (321.9K) | (330.2K) | (57.8K) | (75.1K) | (97.6K) | (336.5K) | 142.3K | 318.9K | (43.6K) | (290.4K) | ||
| Net Income | 21.3K | (3.2K) | 6.4K | 22.5K | 45.3K | (3.8K) | 41.7K | (1.8K) | 104.6K | 388.7K | 547.1K | 784.5K | 915.0K | 131.3K | 283.0K | 109.0K | 376.3K | 647.9K | (706.9K) | (74.0K) | 1.2M |