
Revenue
FY, 2016
| 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, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4M | 3.1M | 4.9M | 7.4M | 9.3M | 12.4M | 11.9M | 9.5M | 8.2M | 9.1M | 9.5M | 10.2M | 9.8M | 8.6M | 7.9M | 7.3M | 7.8M | 9.1M | 9.7M | |
| Revenue growth, % | 15.9% | 6.4% | ||||||||||||||||||
| Cost of goods sold | 2.9M | 2.8M | 4.2M | 6.4M | 8.0M | 10.6M | 10.2M | 8.0M | 6.9M | 7.2M | 7.4M | 7.5M | 6.9M | 6.1M | 5.4M | 4.9M | 5.2M | 5.8M | 5.8M | |
| Gross profit | 407.8K | 360.4K | 704.7K | 965.8K | 1.2M | 1.8M | 1.8M | 1.5M | 1.4M | 1.9M | 2.1M | 2.8M | 2.9M | 2.4M | 2.5M | 2.4M | 2.6M | 3.2M | 3.9M | |
| Gross profit margin, % | 12.2% | 11.5% | 14.3% | 13.0% | 13.4% | 14.8% | 14.7% | 15.6% | 16.5% | 20.6% | 22.5% | 26.9% | 29.3% | 28.3% | 31.2% | 32.5% | 33.3% | 35.7% | 40.1% | |
| Operating expense total | 241.9K | 231.9K | 385.6K | 700.7K | 818.6K | 1.2M | 1.4M | 1.4M | 1.3M | 1.7M | 1.9M | 2.0M | 2.5M | 2.6M | 2.3M | 2.4M | 2.2M | 2.3M | 2.9M | 3.4M |
| EBITDA | 247.6K | 262.9K | 160.4K | 132.9K | 215.3K | 343.5K | 376.8K | 538.6K | ||||||||||||
| EBITDA margin, % | 2.6% | 1.9% | 1.7% | 3.0% | 4.4% | 4.1% | 5.6% | |||||||||||||
| EBIT | 165.9K | 128.5K | 319.1K | 265.0K | 428.2K | 654.0K | 360.0K | 48.2K | 26.5K | 169.3K | 229.7K | 218.1K | 234.6K | 255.4K | 115.6K | 76.5K | 170.6K | 298.2K | 328.8K | 477.6K |
| EBIT margin, % | 4.9% | 4.1% | 6.5% | 3.6% | 4.6% | 5.3% | 3.0% | 0.5% | 0.3% | 1.9% | 2.4% | 2.3% | 2.6% | 1.4% | 1.0% | 2.3% | 3.8% | 3.6% | 4.9% | |
| Pre tax profit | 156.6K | 125.2K | 313.4K | 262.2K | 427.5K | 660.0K | 373.0K | 141.2K | 54.0K | 195.5K | 256.0K | 176.1K | 267.3K | 282.8K | 121.3K | 79.8K | 174.7K | 299.7K | 329.3K | 478.2K |
| Income tax expense | (40.8K) | (30.3K) | (66.9K) | (62.3K) | (104.1K) | (199.0K) | (117.0K) | (21.3K) | (15.3K) | (51.3K) | (72.3K) | (26.8K) | (74.6K) | (63.4K) | (31.6K) | (20.4K) | (37.1K) | (61.7K) | (69.4K) | (109.7K) |
| Net Income | 115.8K | 94.8K | 246.5K | 199.9K | 323.4K | 461.0K | 256.0K | 119.8K | 38.7K | 144.1K | 183.6K | 149.4K | 192.8K | 219.4K | 89.7K | 59.3K | 137.6K | 238.0K | 259.9K | 368.5K |