
Revenue
FY, 2018
| GBP | 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 | 20.5M | 26.0M | 33.9M | 52.1M | 74.4M | 100.1M | 120.0M | 153.2M | 214.5M | 247.2M | 272.2M | 326.0M | 280.2M | 282.5M | 326.5M | 394.9M | 497.8M | 524.4M |
| Revenue growth, % | 26.5% | 30.7% | 53.5% | 42.8% | 34.6% | 19.9% | 27.7% | 40.0% | 15.2% | 10.1% | 19.8% | -14.0% | 0.8% | 15.6% | 21.0% | 26.0% | ||
| Cost of goods sold | 17.0M | 19.9M | 24.8M | 35.8M | 51.5M | 72.6M | 87.6M | 112.0M | 164.9M | 187.2M | 205.3M | 242.9M | 199.4M | 203.1M | 89.5M | 119.2M | 147.4M | 179.9M |
| Gross profit | 3.5M | 6.1M | 9.1M | 16.3M | 22.9M | 27.5M | 32.4M | 41.2M | 49.6M | 60.0M | 66.9M | 83.0M | 80.8M | 79.4M | 236.9M | 275.8M | 350.4M | 344.5M |
| Gross profit margin, % | 17.1% | 23.4% | 26.9% | 31.3% | 30.7% | 27.5% | 27.0% | 26.9% | 23.1% | 24.3% | 24.6% | 25.5% | 28.8% | 28.1% | 72.6% | 69.8% | 70.4% | 65.7% |
| Operating expense total | 4.4M | 5.0M | 6.8M | 8.0M | 13.5M | 19.7M | 23.5M | 22.8M | 34.8M | 38.4M | 46.7M | 60.7M | 64.4M | 65.4M | 232.1M | 260.1M | 327.7M | 353.7M |
| Depreciation and amortization | 13.3M | 19.6M | ||||||||||||||||
| EBITDA | 13.9M | 25.8M | 24.2M | 24.4M | 31.6M | 30.4M | 24.7M | 23.7M | 28.9M | 42.3M | 16.5M | |||||||
| EBITDA margin, % | 11.6% | 16.9% | 11.3% | 9.9% | 11.6% | 10.9% | 8.8% | 7.2% | 7.3% | 8.5% | 3.1% | |||||||
| EBIT | (921.0K) | 1.1M | 2.3M | 8.3M | 9.4M | 7.8M | 8.9M | 18.4M | 14.8M | 21.5M | 20.2M | 22.3M | 16.5M | 14.0M | 4.8M | 15.6M | 22.7M | (9.1M) |
| EBIT margin, % | -4.5% | 4.0% | 6.7% | 16.0% | 12.6% | 7.8% | 7.4% | 12.0% | 6.9% | 8.7% | 7.4% | 6.8% | 5.9% | 5.0% | 1.5% | 4.0% | 4.6% | -1.7% |
| Pre tax profit | (810.0K) | 1.4M | 2.7M | 8.6M | 9.8M | 7.9M | 10.3M | 19.4M | 13.9M | 22.3M | 21.3M | 26.2M | 21.5M | 23.3M | 24.5M | 43.2M | 73.5M | 23.4M |
| Income tax expense | 140.0K | (708.0K) | (1.2M) | (2.7M) | (3.7M) | (4.2M) | (4.3M) | (7.7M) | (7.4M) | (10.2M) | (8.3M) | (12.2M) | (8.4M) | (10.4M) | (11.6M) | (13.2M) | (29.9M) | (17.1M) |
| Net Income | (670.0K) | 654.0K | 1.5M | 6.0M | 6.1M | 3.7M | 6.0M | 11.7M | 6.5M | 12.2M | 13.0M | 14.0M | 13.2M | 12.9M | 13.0M | 30.0M | 43.6M | 6.4M |