
Revenue
FY, 2018
| GBP | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|
| Revenue | 282.0M | 301.2M | 299.3M |
| Revenue growth, % | 6.8% | -0.6% | |
| Cost of goods sold | 218.2M | 234.1M | 231.1M |
| Gross profit | 63.8M | 67.1M | 68.2M |
| Gross profit margin, % | 22.6% | 22.3% | 22.8% |
| General and administrative expense | 15.8M | 25.0M | |
| Operating expense total | 44.4M | 55.2M | 57.8M |
| Depreciation and amortization | 6.3M | 6.1M | |
| EBITDA | 15.7M | ||
| EBITDA margin, % | 5.2% | ||
| EBIT | 19.5M | 11.8M | 10.4M |
| EBIT margin, % | 6.9% | 3.9% | 3.5% |
| Interest expense | 7.0K | 58.0K | |
| Pre tax profit | 19.5M | 11.8M | 10.4M |
| Income tax expense | 4.8M | 2.5M | 2.0M |
| Net Income | 14.7M | 9.2M | 8.4M |