Revenue
FY, 2018
GBP | FY, 1995 | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | 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 | 12.2M | 11.7M | 17.0M | 22.0M | 35.5M | 41.9M | 44.6M | 24.3M | 44.9M | 48.3M | 63.2M | 58.5M | 56.8M | 61.5M | 63.5M | 66.3M | ||||||||
Revenue growth, % | -2.8% | 8.2% | ||||||||||||||||||||||
Cost of goods sold | 12.6M | 17.7M | 29.7M | 33.9M | 31.4M | 16.5M | 35.9M | 36.1M | 45.6M | 48.2M | 45.8M | 49.5M | 52.5M | 53.6M | ||||||||||
Gross profit | 4.4M | 4.3M | 5.7M | 8.0M | 13.2M | 7.8M | 9.0M | 12.1M | 17.6M | 10.3M | 11.1M | 12.0M | 11.0M | 12.7M | ||||||||||
Gross profit margin, % | 26.0% | 19.5% | 16.1% | 19.1% | 29.6% | 32.1% | 20.0% | 25.1% | 27.9% | 17.5% | 19.5% | 19.6% | 17.3% | 19.1% | ||||||||||
Operating expense total | 1.5M | 11.8M | 11.8M | 1.3M | 1.2M | 1.2M | 2.0M | 2.9M | 3.5M | 3.9M | 4.5M | 4.8M | 6.1M | 8.4M | 4.5M | 6.1M | 6.0M | 9.1M | 8.6M | 8.7M | 9.0M | 9.9M | 10.0M | |
EBITDA | 1.9M | 3.3M | 6.7M | 4.4M | 4.4M | 7.9M | 10.7M | 4.2M | 5.2M | 5.9M | 4.2M | 5.9M | ||||||||||||
EBITDA margin, % | 5.2% | 7.8% | 14.9% | 18.2% | 9.9% | 16.3% | 16.9% | 7.3% | 9.1% | 9.6% | 6.7% | 8.9% | ||||||||||||
EBIT | 75.6K | 86.4K | 404.0K | (114.0K) | 205.8K | 158.4K | 61.7K | 616.0K | 1.5M | 825.0K | 913.1K | 78.1K | 883.7K | 1.9M | 4.9M | 3.4M | 2.9M | 6.1M | 8.5M | 1.6M | 2.4M | 3.1M | 1.1M | 2.6M |
EBIT margin, % | 3.3% | -1.0% | 8.7% | 3.7% | 2.5% | 4.6% | 10.9% | 13.8% | 6.4% | 12.6% | 13.4% | 2.8% | 4.2% | 5.0% | 1.7% | 3.9% | ||||||||
Pre tax profit | 18.6K | 18.1K | 300.0K | (512.0K) | 144.9K | 104.6K | 9.5K | 469.9K | 1.3M | 613.0K | 665.9K | (252.1K) | 361.8K | 1.4M | 4.3M | 3.0M | 2.2M | 5.1M | 7.4M | 650.4K | 1.6M | 2.4M | 380.8K | 2.0M |
Income tax expense | (11.7K) | (50.0K) | 75.0K | (3.1K) | (357.0K) | (336.0K) | (175.4K) | (182.1K) | 34.1K | (405.4K) | (1.0M) | (875.9K) | (755.2K) | (1.2M) | (1.9M) | (212.1K) | 47.1K | (267.1K) | 11.5K | (406.1K) | ||||
Net Income | 7.0K | 18.1K | 250.0K | (437.0K) | 144.9K | 101.5K | 9.5K | 469.9K | 898.0K | 277.0K | 490.5K | (434.2K) | 396.0K | 967.5K | 3.2M | 2.2M | 1.5M | 3.9M | 5.5M | 438.3K | 1.7M | 2.1M | 392.4K | 1.6M |