
Revenue
FY, 2018
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | 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 | 648.8K | 774.2K | 837.2K | 990.7K | 1.1M | 2.1M | 2.6M | 2.3M | 2.6M | 2.8M | 3.5M | 3.8M | 3.7M | 3.8M | 3.6M | 4.4M | 5.2M | 5.6M | 4.4M | 3.5M | 4.0M | 4.6M |
| Revenue growth, % | 7.2% | -21.5% | ||||||||||||||||||||
| Operating expense total | 669.3K | 784.4K | 878.4K | 917.2K | 991.0K | 2.1M | 2.6M | 2.3M | 2.6M | 2.5M | 3.3M | 3.0M | 3.1M | 2.9M | 2.9M | 3.2M | 3.7M | 4.2M | 3.9M | 2.9M | 3.1M | 3.6M |
| EBITDA | 229.5K | 841.9K | 638.4K | 946.6K | 678.4K | 1.3M | 1.5M | 1.4M | 465.2K | 620.8K | 926.5K | 1.1M | ||||||||||
| EBITDA margin, % | 6.6% | 22.0% | 17.4% | 24.7% | 19.0% | 28.8% | 28.7% | 24.2% | 10.6% | 17.9% | 23.1% | 23.1% | ||||||||||
| EBIT | (20.6K) | (10.2K) | (41.2K) | 73.5K | 82.6K | 52.6K | 7.1K | (38.5K) | 70.6K | 258.0K | 198.9K | 806.6K | 610.1K | 923.0K | 648.8K | 1.2M | 1.5M | 1.3M | 451.7K | 608.9K | 918.2K | 1.1M |
| EBIT margin, % | -3.2% | -1.3% | -4.9% | 7.4% | 7.7% | 2.5% | 0.3% | -1.7% | 2.7% | 9.3% | 5.7% | 21.1% | 16.6% | 24.1% | 18.1% | 28.1% | 28.3% | 23.9% | 10.3% | 17.5% | 22.9% | 22.8% |
| Pre tax profit | (18.0K) | (8.8K) | (35.5K) | 22.1K | 77.5K | 66.2K | 31.0K | 3.7K | 137.4K | 277.3K | 246.0K | 840.7K | 615.2K | 929.7K | 657.0K | 1.2M | 1.5M | 1.4M | 468.7K | 624.4K | 928.9K | 1.1M |
| Income tax expense | (800.0) | 800.0 | (615.0) | (8.8K) | (13.2K) | (9.9K) | (758.0) | (31.3K) | (79.4K) | (75.0K) | (107.3K) | (46.3K) | (93.0K) | (66.9K) | (60.5K) | (349.7K) | (286.0K) | (101.8K) | (121.5K) | (178.1K) | (205.2K) | |
| Net Income | (18.8K) | (8.0K) | (35.5K) | 21.5K | 68.8K | 53.0K | 21.1K | 3.0K | 106.2K | 197.9K | 171.0K | 733.5K | 569.0K | 836.7K | 590.1K | 1.2M | 1.1M | 1.1M | 366.8K | 503.0K | 750.7K | 877.9K |