
Revenue
FY, 2019
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3M | 2.4M | 2.3M | 2.3M | 2.2M | 2.8M | 2.8M | 3.4M | 3.9M | 6.1M | 6.7M | 7.1M | 7.2M | 11.1M | 11.8M | 13.4M | 16.2M | 15.2M | 14.6M |
| Revenue growth, % | 6.5% | 13.1% | 21.0% | ||||||||||||||||
| Cost of goods sold | 1.9M | 1.9M | 1.8M | 1.7M | 1.7M | 2.1M | 2.1M | 2.6M | 3.1M | 4.9M | 5.5M | 5.9M | 6.0M | 9.5M | 9.7M | 10.6M | 13.4M | 12.8M | 12.0M |
| Gross profit | 446.8K | 455.1K | 465.8K | 518.5K | 535.4K | 668.5K | 682.8K | 851.0K | 790.7K | 1.2M | 1.2M | 1.2M | 1.2M | 1.6M | 2.2M | 2.8M | 2.8M | 2.5M | 2.6M |
| Gross profit margin, % | 19.3% | 19.0% | 20.2% | 22.9% | 24.3% | 24.2% | 24.3% | 25.0% | 20.1% | 19.7% | 17.9% | 16.5% | 16.9% | 14.7% | 18.4% | 20.8% | 17.3% | 16.1% | 17.5% |
| Operating expense total | 447.4K | 441.9K | 471.8K | 509.2K | 513.1K | 587.8K | 616.0K | 797.9K | 935.8K | 1.1M | 1.1M | 956.8K | 1.0M | 1.5M | 1.6M | 2.0M | 1.9M | 2.0M | 2.1M |
| EBITDA | 188.2K | 73.3K | 230.3K | 236.2K | 180.6K | 654.7K | 757.2K | 893.6K | 478.2K | 481.9K | |||||||||
| EBITDA margin, % | 3.1% | 1.1% | 3.2% | 3.3% | 1.6% | 5.5% | 5.7% | 5.5% | 3.1% | 3.3% | |||||||||
| EBIT | (616.0) | 13.2K | (6.0K) | 9.3K | 22.3K | 80.6K | 66.8K | 53.1K | (145.1K) | 98.9K | 49.0K | 212.8K | 218.0K | 134.3K | 615.5K | 740.0K | 883.5K | 475.0K | 476.5K |
| EBIT margin, % | 0.0% | 0.6% | -0.3% | 0.4% | 1.0% | 2.9% | 2.4% | 1.6% | -3.7% | 1.6% | 0.7% | 3.0% | 3.0% | 1.2% | 5.2% | 5.5% | 5.5% | 3.1% | 3.3% |
| Pre tax profit | 5.1K | 18.6K | 5.8K | 8.7K | 18.3K | 77.0K | 61.7K | 46.4K | (158.1K) | 95.9K | 49.4K | 212.8K | 98.0K | 135.4K | 617.0K | 743.3K | 884.4K | 476.6K | 479.1K |
| Income tax expense | (5.3K) | (7.2K) | (3.0K) | (2.8K) | (15.4K) | (8.2K) | (9.1K) | 9.3K | (20.8K) | (10.3K) | (50.1K) | (20.9K) | (30.4K) | (128.1K) | (151.3K) | (160.7K) | (89.5K) | (85.9K) | |
| Net Income | (158.0) | 11.3K | 2.9K | 8.7K | 15.5K | 61.6K | 53.4K | 37.3K | (148.8K) | 75.1K | 39.1K | 162.7K | 77.1K | 105.0K | 489.0K | 592.1K | 723.7K | 387.0K | 393.3K |