
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.1M | 11.5M | 12.9M | 12.8M | 9.6M | 19.8M | 27.8M | ||
| Revenue growth, % | 11.6% | -0.8% | |||||||
| Cost of goods sold | 7.8M | 11.1M | 12.4M | 12.3M | 9.3M | 19.2M | 27.0M | ||
| Gross profit | 315.7K | 435.4K | 473.7K | 460.9K | 339.2K | 652.3K | 881.7K | ||
| Gross profit margin, % | 3.9% | 3.8% | 3.7% | 3.6% | 3.5% | 3.3% | 3.2% | ||
| Operating expense total | 85.7K | 89.6K | 116.8K | 227.6K | 315.0K | 318.7K | 234.4K | 350.6K | 453.2K |
| EBITDA | 129.8K | 126.3K | 199.6K | 217.4K | 168.2K | 151.5K | 105.5K | 302.5K | 428.8K |
| EBITDA margin, % | 2.5% | 1.9% | 1.3% | 1.2% | 1.1% | 1.5% | 1.5% | ||
| EBIT | 129.0K | 125.4K | 198.9K | 207.8K | 158.7K | 142.2K | 104.9K | 301.6K | 428.5K |
| EBIT margin, % | 2.5% | 1.8% | 1.2% | 1.1% | 1.1% | 1.5% | 1.5% | ||
| Pre tax profit | 129.2K | 125.7K | 199.2K | 208.2K | 159.1K | 142.5K | 105.1K | 301.9K | 429.6K |
| Income tax expense | (27.3K) | (25.6K) | (43.2K) | (45.0K) | (32.0K) | (28.8K) | (21.4K) | (59.2K) | (83.1K) |
| Net Income | 101.9K | 100.1K | 156.0K | 163.2K | 127.1K | 113.7K | 83.7K | 242.7K | 346.5K |