
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 | 3.1M | 2.6M | 4.0M | 3.5M | 3.5M | 5.0M | 6.0M | 6.4M | 8.8M | 6.4M | 7.6M | 7.4M | 10.0M | 8.6M | 10.0M | 8.6M | 9.2M | 12.3M | 13.4M | 14.8M | 16.0M | 15.5M | 18.4M | 8.7M |
| Revenue growth, % | 10.6% | 8.4% | ||||||||||||||||||||||
| Cost of goods sold | 2.6M | 1.9M | 3.1M | 2.7M | 2.7M | 3.8M | 4.8M | 4.7M | 6.9M | 4.6M | 6.1M | 5.6M | 7.9M | 6.7M | 7.6M | 6.5M | 7.2M | 9.7M | 11.0M | 12.2M | 13.3M | 14.0M | 16.7M | 7.3M |
| Gross profit | 516.1K | 631.0K | 902.6K | 798.3K | 781.5K | 1.2M | 1.2M | 1.7M | 1.9M | 1.8M | 1.5M | 1.7M | 2.1M | 2.0M | 2.4M | 2.1M | 2.0M | 2.6M | 2.3M | 2.6M | 2.7M | 1.5M | 1.6M | 1.5M |
| Gross profit margin, % | 16.4% | 24.7% | 22.7% | 22.6% | 22.3% | 23.6% | 19.9% | 26.7% | 21.5% | 28.1% | 19.9% | 23.5% | 21.3% | 22.7% | 23.8% | 24.1% | 21.9% | 21.1% | 17.5% | 17.3% | 16.9% | 9.5% | 9.0% | 16.8% |
| Operating expense total | 480.2K | 515.5K | 748.4K | 681.4K | 768.7K | 975.5K | 1.1M | 1.3M | 1.4M | 1.4M | 1.2M | 1.5M | 1.9M | 1.7M | 2.2M | 1.9M | 1.9M | 2.3M | 1.9M | 1.8M | 1.9M | 1.6M | 2.3M | 2.0M |
| EBITDA | 345.3K | 374.8K | 271.2K | 224.9K | 157.2K | 570.1K | 817.0K | 863.4K | (45.3K) | (611.8K) | (459.5K) | |||||||||||||
| EBITDA margin, % | 3.4% | 4.3% | 2.7% | 2.6% | 1.7% | 4.3% | 5.5% | 5.4% | -0.3% | -3.3% | -5.3% | |||||||||||||
| EBIT | 35.9K | 115.5K | 154.1K | 116.9K | 12.8K | 198.0K | 144.7K | 415.7K | 451.7K | 441.9K | 307.3K | 221.4K | 252.9K | 286.2K | 173.9K | 128.1K | 69.3K | 261.1K | 486.4K | 724.4K | 767.8K | (143.3K) | (694.3K) | (489.6K) |
| EBIT margin, % | 1.1% | 4.5% | 3.9% | 3.3% | 0.4% | 4.0% | 2.4% | 6.5% | 5.2% | 6.9% | 4.0% | 3.0% | 2.5% | 3.3% | 1.7% | 1.5% | 0.8% | 2.1% | 3.6% | 4.9% | 4.8% | -0.9% | -3.8% | -5.6% |
| Pre tax profit | 58.2K | 146.9K | 195.4K | 174.6K | 51.7K | 234.2K | 180.6K | 435.3K | 485.0K | 491.8K | 345.3K | 168.7K | 262.6K | 309.2K | 196.7K | 158.3K | 96.5K | 309.2K | 591.9K | 651.4K | 771.5K | (140.0K) | (693.8K) | (489.5K) |
| Income tax expense | (15.9K) | (33.2K) | (43.8K) | (37.1K) | (14.1K) | (45.8K) | (34.6K) | (108.6K) | (125.7K) | (212.3K) | (86.7K) | (31.5K) | (54.3K) | (65.5K) | (74.6K) | (34.9K) | (16.3K) | (61.8K) | (116.3K) | (187.2K) | 7.8K | 48.8K | 144.5K | 227.6K |
| Net Income | 42.3K | 113.7K | 151.6K | 137.5K | 37.6K | 188.4K | 146.0K | 326.7K | 359.4K | 279.5K | 258.6K | 137.2K | 208.3K | 243.7K | 122.2K | 123.5K | 80.1K | 247.4K | 475.6K | 464.2K | 779.3K | (91.1K) | (549.3K) | (261.9K) |