
Revenue
FY, 2016
| GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|
| Revenue | 281.5M | 299.7M | 317.9M | 364.0M | |
| Revenue growth, % | 6.4% | 6.1% | 14.5% | ||
| Cost of goods sold | 106.2M | 114.4M | 118.7M | 131.0M | |
| Gross profit | 175.4M | 185.3M | 199.2M | 233.0M | |
| Gross profit margin, % | 62.3% | 61.8% | 62.7% | 64.0% | |
| Operating expense total | 150.2M | 161.2M | 169.4M | 190.5M | |
| EBITDA | 36.9M | 39.1M | 47.3M | 62.4M | (2.6M) |
| EBITDA margin, % | 13.1% | 13.0% | 14.9% | 17.1% | |
| EBIT | 25.1M | 24.1M | 29.8M | 42.5M | (2.6M) |
| EBIT margin, % | 8.9% | 8.0% | 9.4% | 11.7% | |
| Pre tax profit | (21.4M) | (8.3M) | 22.1M | 17.7M | (2.6M) |
| Income tax expense | (3.7M) | 2.5M | 2.7M | 2.3M | 207.0K |
| Net Income | (17.7M) | (10.8M) | 19.4M | 15.4M | (2.8M) |