
Revenue
FY, 2018
| GBP | 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 | 4.5M | 5.3M | 5.3M | 5.5M | 6.4M | 10.2M | 9.8M | 9.4M | 11.7M | 12.1M | 12.2M | 13.4M | 14.3M | 14.8M | 15.5M | 16.4M | |||||||
| Revenue growth, % | 10.3% | 6.8% | |||||||||||||||||||||
| Cost of goods sold | 3.5M | 4.2M | 4.5M | 4.6M | 5.1M | 8.2M | 8.0M | 7.6M | 9.3M | 9.9M | 9.9M | 10.8M | 11.4M | 11.7M | 13.1M | 14.5M | |||||||
| Gross profit | 1.0M | 1.1M | 842.3K | 952.6K | 1.3M | 2.0M | 1.8M | 1.8M | 2.4M | 2.3M | 2.3M | 2.6M | 2.9M | 3.1M | 2.4M | 1.9M | |||||||
| Gross profit margin, % | 22.4% | 20.9% | 15.8% | 17.2% | 19.7% | 19.5% | 18.5% | 19.3% | 20.2% | 18.7% | 18.9% | 19.3% | 20.2% | 20.8% | 15.2% | 11.6% | |||||||
| Operating expense total | 586.9K | 647.5K | 669.8K | 818.8K | 872.9K | 1.0M | 1.1M | 1.3M | 1.4M | 1.4M | 1.4M | 1.4M | 1.5M | 1.7M | 1.4M | 1.5M | 1.5M | 1.5M | 1.5M | 2.2M | 3.1M | 2.1M | |
| Depreciation and amortization | 577.0K | ||||||||||||||||||||||
| EBITDA | 937.5K | 1.0M | 724.4K | 937.6K | 1.4M | 1.3M | 1.7M | 1.3M | 630.4K | 848.5K | |||||||||||||
| EBITDA margin, % | 10.1% | 7.4% | 10.0% | 12.2% | 10.7% | 12.3% | 9.0% | 4.3% | 5.5% | ||||||||||||||
| EBIT | 415.7K | 459.1K | 172.5K | 133.8K | 385.5K | 440.1K | 457.9K | 560.7K | 480.9K | 423.0K | 424.7K | 426.9K | 480.4K | 117.0K | 399.6K | 881.8K | 719.7K | 762.8K | 1.1M | 671.8K | 19.3K | 232.1K | 114.1K |
| EBIT margin, % | 9.3% | 8.7% | 3.2% | 2.4% | 6.0% | 4.7% | 1.2% | 4.3% | 7.6% | 5.9% | 6.3% | 8.1% | 4.7% | 0.1% | 1.5% | 0.7% | |||||||
| Interest income | 433.0 | ||||||||||||||||||||||
| Interest expense | 40.4K | ||||||||||||||||||||||
| Pre tax profit | 386.7K | 474.9K | 178.5K | 115.1K | 356.9K | 435.8K | 430.2K | 579.4K | 506.1K | 401.3K | 408.0K | 397.7K | 458.3K | 100.8K | 393.2K | 883.3K | 724.6K | 778.8K | 1.1M | 677.5K | 22.4K | 208.0K | 75.9K |
| Income tax expense | (125.3K) | (152.2K) | (59.2K) | (15.4K) | (101.2K) | (130.9K) | (122.3K) | (163.6K) | (143.6K) | (113.6K) | (113.5K) | (104.1K) | (116.8K) | (20.2K) | (106.2K) | (239.0K) | (186.8K) | (191.3K) | (238.0K) | (147.8K) | 9.2K | (58.3K) | (16.0K) |
| Net Income | 261.5K | 322.8K | 119.3K | 99.7K | 255.7K | 304.8K | 307.9K | 415.8K | 362.5K | 287.7K | 294.5K | 293.6K | 341.5K | 80.6K | 287.0K | 644.3K | 537.7K | 587.4K | 863.1K | 529.7K | 31.6K | 149.7K | 91.9K |