
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 129.5M | 132.7M | 143.2M | 163.1M | 212.9M | 251.2M | 284.3M | 332.4M | 393.8M |
| Cost of goods sold | 91.5M | 92.1M | 101.2M | 116.5M | 154.7M | ||||
| Gross profit | 38.0M | 40.6M | 42.0M | 46.6M | 58.1M | ||||
| Gross profit margin, % | 29.4% | 30.6% | 29.3% | 28.6% | 27.3% | ||||
| Depreciation and amortization | 989.0K | 1.0M | 1.3M | 1.5M | 1.5M | ||||
| EBIT | 7.1M | 7.7M | 6.9M | 7.0M | 12.7M | 15.8M | 21.0M | (2.7M) | 29.4M |
| EBIT margin, % | 5.5% | 5.8% | 4.8% | 4.3% | 6.0% | 6.3% | 7.4% | -0.8% | 7.5% |
| Interest income | 2.0K | ||||||||
| Interest expense | 2.0K | 22.0K | 1.0K | 4.0K | 1.0K | 4.1M | 4.8M | ||
| Pre tax profit | 7.1M | 7.7M | 6.4M | 7.0M | 12.7M | 15.8M | 21.0M | (6.8M) | 24.5M |
| Income tax expense | 2.2M | 8.7M | 876.0K | 2.0M | 12.6M | 8.2M | 8.1M | 3.7M | 5.0M |
| Net Income | 4.9M | (1.0M) | 5.5M | 5.0M | 137.0K | 7.6M | 12.9M | (10.5M) | 19.5M |