Revenue
FY, 2018
GBP | 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 | 20.4M | 20.3M | 17.6M | 18.4M | 40.2M | 39.9M | 71.0M | 136.4M | 54.6M | 55.6M | 59.8M | 71.8M | 76.0M | 84.7M | 95.2M | 99.5M | 107.2M | 140.3M | 159.7M | 160.1M | 167.3M | 160.1M | |
Revenue growth, % | 13.9% | ||||||||||||||||||||||
Cost of goods sold | 16.2M | 16.3M | 13.5M | 13.0M | 21.3M | 22.1M | 45.8M | 96.3M | 40.0M | 40.8M | 42.7M | 56.6M | 57.6M | 62.3M | 70.0M | 72.2M | 80.1M | 101.0M | 114.2M | 114.7M | 119.1M | 112.7M | |
Gross profit | 4.2M | 4.0M | 4.1M | 5.3M | 18.9M | 17.8M | 25.2M | 40.0M | 14.6M | 14.9M | 17.2M | 15.1M | 18.3M | 22.5M | 25.1M | 27.3M | 27.1M | 39.3M | 45.5M | 45.3M | 48.2M | 47.4M | |
Gross profit margin, % | 20.5% | 19.8% | 23.5% | 29.1% | 47.0% | 44.6% | 35.5% | 29.4% | 26.7% | 26.7% | 28.7% | 21.1% | 24.1% | 26.5% | 26.4% | 27.5% | 25.3% | 28.0% | 28.5% | 28.3% | 28.8% | 29.6% | |
Operating expense total | 1.8M | 2.6M | 3.1M | 3.1M | 3.9M | 15.4M | 14.9M | 21.8M | 37.7M | 11.4M | 11.9M | 15.1M | 14.6M | 14.6M | 17.8M | 20.9M | 22.1M | 23.5M | 31.5M | 37.1M | 38.7M | 40.9M | 40.2M |
EBITDA | 3.2M | 2.0M | 5.1M | 5.8M | 5.7M | 6.5M | 5.1M | 9.7M | 10.5M | 8.7M | 9.6M | 9.7M | |||||||||||
EBITDA margin, % | 5.3% | 2.7% | 6.7% | 6.8% | 6.0% | 6.5% | 4.7% | 6.9% | 6.6% | 5.5% | 5.7% | 6.1% | |||||||||||
EBIT | 572.4K | 1.6M | 907.0K | 1.0M | 1.4M | 3.4M | 2.9M | 3.4M | 2.4M | 3.2M | 3.0M | 2.1M | 511.0K | 3.8M | 4.7M | 4.2M | 5.2M | 3.6M | 7.8M | 8.5M | 6.6M | 7.3M | 7.2M |
EBIT margin, % | 7.9% | 4.5% | 5.9% | 7.7% | 8.6% | 7.4% | 4.9% | 1.7% | 5.9% | 5.4% | 3.5% | 0.7% | 4.9% | 5.5% | 4.5% | 5.3% | 3.3% | 5.6% | 5.3% | 4.1% | 4.4% | 4.5% | |
Pre tax profit | 485.5K | 1.4M | 687.0K | 821.0K | 1.2M | 2.0M | 2.2M | 3.5M | 2.1M | 3.0M | 3.0M | 2.9M | 1.9M | 3.1M | 4.0M | 3.6M | 4.5M | 3.1M | 7.5M | 8.0M | 6.2M | 7.1M | 7.0M |
Income tax expense | (171.2K) | (423.0K) | (187.0K) | (244.0K) | (374.0K) | (668.0K) | (419.0K) | (751.0K) | (631.0K) | (876.0K) | (734.0K) | (1.6M) | (276.0K) | (629.0K) | (812.0K) | (987.0K) | (1.1M) | (621.0K) | (1.7M) | (1.7M) | (1.3M) | (1.4M) | (1.4M) |
Net Income | 314.3K | 944.0K | 500.0K | 577.0K | 779.0K | 1.4M | 1.8M | 2.7M | 1.4M | 2.2M | 2.2M | 1.3M | 1.6M | 2.4M | 3.1M | 2.6M | 3.5M | 2.5M | 5.7M | 6.3M | 4.8M | 5.7M | 5.7M |