
Revenue
FY, 2016
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7M | 1.6M | 2.4M | 3.0M | 3.9M | 3.7M | 4.0M | 4.5M | 4.6M | 5.5M | 5.5M | 5.0M | 5.0M | 5.2M | 5.6M | 5.8M | 7.2M | 7.7M |
| Revenue growth, % | 23.1% | 7.6% | ||||||||||||||||
| Cost of goods sold | 1.3M | 1.1M | 1.7M | 2.2M | 3.2M | 2.9M | 2.9M | 3.4M | 3.6M | 4.2M | 4.3M | 3.9M | 3.6M | 3.7M | 4.2M | 4.3M | 5.4M | 5.9M |
| Gross profit | 432.3K | 462.8K | 721.5K | 768.5K | 754.0K | 834.1K | 1.0M | 1.1M | 1.0M | 1.3M | 1.2M | 1.1M | 1.3M | 1.5M | 1.4M | 1.5M | 1.8M | 1.8M |
| Gross profit margin, % | 25.4% | 29.6% | 29.9% | 25.5% | 19.1% | 22.4% | 26.3% | 24.7% | 22.2% | 23.3% | 21.8% | 22.0% | 26.9% | 29.2% | 25.3% | 25.9% | 25.2% | 23.3% |
| Operating expense total | 367.8K | 399.0K | 483.7K | 558.5K | 540.1K | 593.8K | 808.5K | 859.8K | 864.2K | 1.0M | 1.0M | 932.2K | 941.6K | 1.1M | 1.2M | 1.3M | 1.4M | 1.4M |
| EBITDA | 433.7K | 546.4K | 476.8K | 521.5K | 820.3K | 962.7K | 832.2K | 960.4K | 1.4M | 1.5M | ||||||||
| EBITDA margin, % | 9.5% | 9.9% | 8.7% | 10.5% | 16.5% | 18.5% | 14.9% | 16.5% | 18.9% | 19.5% | ||||||||
| EBIT | 64.5K | 63.8K | 237.8K | 210.0K | 214.0K | 240.3K | 239.2K | 245.6K | 155.7K | 248.2K | 154.1K | 161.7K | 391.7K | 399.4K | 159.3K | 230.2K | 446.1K | 382.6K |
| EBIT margin, % | 3.8% | 4.1% | 9.8% | 7.0% | 5.4% | 6.4% | 6.0% | 5.5% | 3.4% | 4.5% | 2.8% | 3.3% | 7.9% | 7.7% | 2.9% | 3.9% | 6.2% | 5.0% |
| Pre tax profit | 12.2K | 5.1K | 6.0K | 16.6K | 5.3K | 21.8K | 30.0K | 34.5K | 84.1K | 168.1K | 72.9K | 98.4K | 342.5K | 347.6K | 91.9K | 158.2K | 345.1K | 244.7K |
| Income tax expense | (22.5K) | (10.2K) | (16.6K) | (46.6K) | (18.0K) | (23.7K) | (63.7K) | (70.1K) | (21.1K) | (36.7K) | (76.9K) | (51.4K) | ||||||
| Net Income | 24.2K | 67.6K | 121.6K | 54.9K | 74.7K | 278.8K | 277.5K | 70.8K | 121.4K | 268.2K | 193.2K |