
Revenue
FY, 2018
| GBP | 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 | 3.5M | 4.0M | 4.3M | 4.5M | 5.2M | 4.6M | 5.0M | 4.6M | 4.7M | 4.9M | |
| Revenue growth, % | 8.9% | -7.5% | ||||||||||
| Cost of goods sold | 1.9M | 2.0M | 2.0M | 2.2M | 1.6M | 2.7M | 2.7M | 2.8M | 2.4M | 2.6M | 2.6M | |
| Gross profit | 1.4M | 1.5M | 2.1M | 2.2M | 2.9M | 2.5M | 1.9M | 2.2M | 2.2M | 2.2M | 2.3M | |
| Gross profit margin, % | 41.7% | 42.6% | 51.6% | 50.3% | 63.8% | 47.7% | 41.4% | 43.9% | 48.3% | 45.5% | 47.1% | |
| Operating expense total | 961.6K | 1.4M | 1.6M | 1.5M | 2.1M | 1.7M | 1.6M | 2.0M | 1.6M | 1.9M | 1.8M | |
| EBITDA | 210.6K | 484.4K | 561.8K | 737.3K | 855.0K | 434.7K | 351.1K | 717.5K | 301.5K | 580.3K | ||
| EBITDA margin, % | 14.8% | 13.9% | 17.0% | 16.4% | 9.5% | 7.0% | 15.5% | 6.4% | 11.8% | |||
| EBIT | (26.5K) | 405.3K | 127.2K | 500.6K | 672.3K | 817.0K | 751.4K | 333.5K | 229.9K | 631.8K | 237.3K | 526.8K |
| EBIT margin, % | 12.4% | 3.6% | 12.4% | 15.5% | 18.0% | 14.4% | 7.3% | 4.6% | 13.6% | 5.0% | 10.7% | |
| Pre tax profit | 298.9K | 354.1K | 101.3K | 475.9K | 652.8K | 805.9K | 748.7K | 334.4K | 480.5K | 389.2K | 203.2K | 588.3K |
| Income tax expense | (98.9K) | (18.6K) | (125.3K) | (216.2K) | (246.5K) | (203.1K) | (60.0K) | (72.3K) | (117.6K) | (45.5K) | (121.1K) | |
| Net Income | 298.9K | 255.2K | 82.6K | 350.6K | 436.6K | 559.4K | 545.6K | 274.4K | 408.2K | 271.7K | 157.7K | 467.2K |