
Revenue
FY, 2018
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | 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 | 3.4M | 3.1M | 4.2M | 4.0M | 3.8M | 5.4M | 6.5M | 7.3M | 8.9M | 12.4M | 10.6M | 11.7M | 12.0M | 14.2M | 15.6M | 14.7M | 14.7M | 16.4M | ||||
| Revenue growth, % | 18.4% | 9.9% | -6.0% | |||||||||||||||||||
| Cost of goods sold | 2.5M | 2.1M | 3.2M | 2.9M | 2.6M | 3.7M | 4.7M | 5.3M | 6.5M | 9.1M | 8.3M | 9.0M | 9.5M | 11.7M | 12.2M | 11.3M | 11.4M | 13.3M | ||||
| Gross profit | 965.7K | 986.3K | 1.0M | 1.1M | 1.2M | 1.7M | 1.8M | 1.9M | 2.3M | 3.3M | 2.3M | 2.6M | 2.5M | 2.5M | 3.4M | 3.4M | 3.2M | 3.1M | ||||
| Gross profit margin, % | 28.2% | 32.3% | 24.4% | 26.9% | 32.1% | 31.9% | 27.8% | 26.7% | 26.3% | 26.5% | 21.9% | 22.4% | 20.9% | 17.6% | 22.1% | 23.2% | 21.9% | 18.8% | ||||
| Operating expense total | 791.6K | 791.6K | 737.5K | 809.4K | 791.5K | 794.5K | 858.8K | 937.1K | 1.2M | 1.2M | 1.2M | 1.4M | 2.0M | 1.7M | 1.9M | 1.9M | 2.0M | 2.3M | 2.2M | 2.3M | 2.4M | |
| EBITDA | 760.6K | 879.5K | 1.1M | 1.6M | 885.4K | 1.0M | 974.1K | 859.1K | 1.4M | 1.5M | 1.2M | 1.0M | ||||||||||
| EBITDA margin, % | 11.7% | 12.1% | 12.3% | 13.1% | 8.3% | 8.8% | 8.1% | 6.1% | 9.3% | 10.4% | 8.2% | 6.2% | ||||||||||
| EBIT | 162.4K | 117.3K | 117.3K | 130.5K | 156.3K | 194.7K | 238.8K | 222.1K | 275.4K | 497.7K | 607.8K | 702.2K | 889.9K | 1.3M | 615.1K | 707.2K | 643.0K | 531.7K | 1.1M | 1.2M | 909.6K | 720.7K |
| EBIT margin, % | 4.6% | 6.4% | 5.6% | 5.5% | 7.3% | 9.1% | 9.4% | 9.6% | 10.0% | 10.2% | 5.8% | 6.1% | 5.4% | 3.7% | 7.0% | 8.3% | 6.2% | 4.4% | ||||
| Pre tax profit | 73.9K | 30.7K | 30.7K | 41.6K | 73.5K | 116.0K | 159.5K | 165.5K | 225.3K | 465.4K | 563.8K | 656.2K | 853.6K | 1.2M | 602.6K | 688.5K | 629.7K | 520.3K | 1.1M | 1.2M | 909.7K | 727.6K |
| Income tax expense | (13.7K) | (11.1K) | (11.1K) | (13.4K) | (20.2K) | (37.5K) | (22.8K) | (37.5K) | (53.7K) | (115.5K) | (172.9K) | (154.5K) | (237.6K) | (308.0K) | (155.3K) | (168.2K) | (141.3K) | (118.2K) | (240.1K) | (264.2K) | (111.6K) | (106.9K) |
| Net Income | 60.3K | 19.6K | 19.6K | 28.2K | 53.3K | 78.5K | 136.7K | 128.1K | 171.6K | 350.0K | 390.8K | 501.7K | 616.0K | 940.4K | 447.2K | 520.3K | 488.4K | 402.2K | 839.4K | 945.1K | 798.2K | 620.7K |