
Revenue
FY, 2018
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.6M | 7.7M | 7.2M | 10.1M | 11.6M | 17.0M | 18.9M | 20.4M | 22.6M | 24.7M | 27.3M |
| Revenue growth, % | 7.8% | 10.9% | |||||||||
| Cost of goods sold | 4.5M | 5.1M | 4.8M | 6.9M | 8.0M | 12.1M | 13.4M | 14.3M | 15.5M | 17.2M | 18.8M |
| Gross profit | 2.1M | 2.6M | 2.4M | 3.2M | 3.5M | 4.9M | 5.5M | 6.1M | 7.1M | 7.5M | 8.5M |
| Gross profit margin, % | 31.5% | 33.8% | 33.6% | 31.4% | 30.6% | 28.8% | 29.2% | 30.1% | 31.5% | 30.5% | 31.2% |
| Operating expense total | 2.1M | 2.7M | 2.1M | 2.9M | 3.3M | 4.2M | 4.8M | 5.8M | 7.0M | 7.3M | 8.3M |
| EBITDA | 29.9K | 22.7K | 407.4K | 369.9K | 367.1K | 800.8K | 886.3K | 463.7K | 276.6K | 374.2K | 377.7K |
| EBITDA margin, % | 0.4% | 0.3% | 5.7% | 3.7% | 3.2% | 4.7% | 4.7% | 2.3% | 1.2% | 1.5% | 1.4% |
| EBIT | 28.6K | (65.1K) | 286.5K | 258.5K | 253.2K | 686.7K | 759.3K | 347.8K | 151.5K | 199.5K | 177.2K |
| EBIT margin, % | 0.4% | -0.8% | 4.0% | 2.6% | 2.2% | 4.0% | 4.0% | 1.7% | 0.7% | 0.8% | 0.7% |
| Pre tax profit | 28.5K | (96.3K) | 263.5K | 246.1K | 247.8K | 611.8K | 631.2K | 321.2K | 123.6K | 159.1K | 118.1K |
| Income tax expense | (6.5K) | (5.3K) | (86.0K) | (82.6K) | (81.0K) | (166.0K) | (159.7K) | (103.2K) | (74.4K) | (70.3K) | (108.8K) |
| Net Income | 22.0K | (101.7K) | 177.5K | 163.5K | 166.8K | 445.8K | 471.6K | 218.0K | 49.2K | 88.8K | 9.3K |