
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, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3M | 3.3M | 3.0M | 3.1M | 2.6M | 3.0M | 2.7M | 2.6M | 3.1M | 3.7M | 4.3M | 4.4M | 4.3M | 4.5M | 4.4M | 4.7M | 5.0M | 25.3M | 26.0M | 27.8M | 27.6M | 29.9M | 45.6M | 54.3M |
| Revenue growth, % | 6.3% | -1.2% | ||||||||||||||||||||||
| Cost of goods sold | 20.8M | 21.4M | 23.0M | 22.6M | 24.5M | 39.0M | 46.3M | |||||||||||||||||
| Gross profit | 4.5M | 4.6M | 4.8M | 5.0M | 5.4M | 6.6M | 7.9M | |||||||||||||||||
| Gross profit margin, % | 17.9% | 17.6% | 17.4% | 18.1% | 18.0% | 14.6% | 14.6% | |||||||||||||||||
| Operating expense total | 3.3M | 3.5M | 3.5M | 3.2M | 2.9M | 2.9M | 2.6M | 2.6M | 2.9M | 3.3M | 4.1M | 4.4M | 4.0M | 4.2M | 4.0M | 4.4M | 4.6M | 4.2M | 4.2M | 4.7M | 4.5M | 5.0M | 6.2M | 7.2M |
| EBITDA | 384.6K | 365.0K | 520.0K | 392.0K | 533.0K | 481.0K | 515.0K | 277.0K | 601.0K | 530.0K | 632.0K | 953.0K | ||||||||||||
| EBITDA margin, % | 9.0% | 8.2% | 11.8% | 8.3% | 10.6% | 1.9% | 2.0% | 1.0% | 2.2% | 1.8% | 1.4% | 1.8% | ||||||||||||
| EBIT | 35.7K | (191.6K) | (475.2K) | (71.0K) | (356.6K) | 78.7K | 92.6K | (11.3K) | 179.0K | 418.5K | 199.3K | (11.3K) | 290.2K | 250.0K | 382.0K | 286.0K | 405.0K | 355.0K | 390.0K | 162.0K | 486.0K | 351.0K | 423.0K | 780.0K |
| EBIT margin, % | 1.1% | -5.9% | -15.8% | -2.3% | -13.8% | 2.7% | 3.4% | -0.4% | 5.8% | 11.4% | 4.7% | -0.3% | 6.8% | 5.6% | 8.6% | 6.1% | 8.1% | 1.4% | 1.5% | 0.6% | 1.8% | 1.2% | 0.9% | 1.4% |
| Pre tax profit | 105.2K | (118.2K) | (400.3K) | 11.9K | (279.8K) | 167.8K | 97.2K | 17.1K | 188.8K | 519.5K | 230.6K | (10.3K) | 291.6K | 366.0K | 402.0K | 319.0K | 383.0K | 329.0K | 429.0K | 145.0K | 863.0K | 344.0K | 459.0K | 790.0K |
| Income tax expense | (32.0K) | 19.7K | (62.0K) | (16.8K) | 22.7K | (12.0K) | (1.0K) | 411.4K | (50.7K) | (178.7K) | (90.8K) | 10.5K | (115.2K) | (88.0K) | (130.0K) | (138.0K) | (229.0K) | (104.0K) | (210.0K) | (326.0K) | (198.0K) | (132.0K) | (76.0K) | (181.0K) |
| Net Income | 73.2K | (98.5K) | (462.3K) | (4.9K) | (257.1K) | 155.8K | 96.2K | 428.6K | 138.1K | 340.7K | 139.8K | 145.0 | 176.4K | 278.0K | 272.0K | 181.0K | 154.0K | 225.0K | 219.0K | (181.0K) | 665.0K | 212.0K | 383.0K | 609.0K |