
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.1M | 15.5M | 15.8M | 20.1M | 21.6M | 25.1M | 22.4M | 22.0M | 23.7M |
| Revenue growth, % | 7.8% | 15.8% | -10.5% | ||||||
| Cost of goods sold | 8.8M | 11.8M | 12.0M | 15.9M | 17.0M | 20.0M | 18.5M | 18.0M | 19.3M |
| Gross profit | 3.3M | 3.7M | 3.7M | 4.2M | 4.6M | 5.1M | 3.9M | 3.9M | 4.4M |
| Gross profit margin, % | 27.4% | 24.1% | 23.6% | 20.9% | 21.3% | 20.4% | 17.5% | 17.9% | 18.6% |
| Operating expense total | 3.2M | 3.6M | 3.6M | 4.0M | 4.3M | 4.6M | 3.6M | 4.1M | 4.2M |
| EBITDA | 265.6K | 238.2K | 270.5K | 399.7K | 540.8K | 403.5K | (79.9K) | 239.2K | |
| EBITDA margin, % | 2.2% | 1.5% | 1.3% | 1.8% | 2.2% | 1.8% | -0.4% | 1.0% | |
| EBIT | 176.0K | 152.7K | 116.5K | 193.4K | 322.1K | 469.5K | 291.0K | (161.1K) | 154.2K |
| EBIT margin, % | 1.5% | 1.0% | 0.7% | 1.0% | 1.5% | 1.9% | 1.3% | -0.7% | 0.7% |
| Pre tax profit | 126.5K | 101.5K | 67.4K | 138.3K | 250.3K | 394.3K | 237.0K | (214.1K) | 83.3K |
| Income tax expense | (48.0K) | (40.1K) | (28.3K) | (48.0K) | (71.1K) | (88.4K) | (74.7K) | 23.4K | (31.3K) |
| Net Income | 78.5K | 61.4K | 39.1K | 90.3K | 179.1K | 305.9K | 162.3K | (190.7K) | 52.0K |