
Revenue
FY, 2017
| GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|
| Revenue | 308.7M | 453.6M | 431.2M | 411.0M | 359.6M |
| Cost of goods sold | 243.4M | 301.7M | 305.7M | 281.0M | 261.4M |
| Gross profit | 65.3M | 151.9M | 125.5M | 130.0M | 98.2M |
| Gross profit margin, % | 21.2% | 33.5% | 29.1% | 31.6% | 27.3% |
| Depreciation and amortization | 4.8M | 5.7M | 6.7M | 5.8M | 5.8M |
| EBIT | 8.4M | 43.6M | 10.2M | 34.7M | 28.2M |
| EBIT margin, % | 2.7% | 9.6% | 2.4% | 8.5% | 7.8% |
| Interest income | 709.4K | 1.6M | 1.5M | 1.2M | 893.3K |
| Interest expense | 1.3M | 1.9M | 1.7M | 1.7M | 1.8M |
| Pre tax profit | 7.8M | 46.8M | 10.1M | 34.2M | 27.3M |
| Income tax expense | (135.4K) | 3.3M | (1.5M) | 1.6M | 3.1M |
| Net Income | 8.0M | 43.4M | 11.6M | 32.7M | 24.2M |