
Revenue
FY, 2018
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 126.9M | 123.7M | 128.1M | 126.8M | 140.9M | 150.3M | 158.1M | 176.1M | 204.6M | 219.6M |
| Cost of goods sold | 91.0M | 85.6M | 93.0M | 82.5M | 89.8M | 89.9M | 92.4M | 106.4M | 115.5M | 132.8M |
| Gross profit | 35.9M | 38.1M | 35.1M | 44.2M | 51.1M | 60.5M | 65.6M | 69.7M | 89.1M | 86.9M |
| Gross profit margin, % | 28.3% | 30.8% | 27.4% | 34.9% | 36.3% | 40.2% | 41.5% | 39.6% | 43.6% | 39.6% |
| Depreciation and amortization | 4.4M | 1.1M | 5.6M | 5.4M | 5.9M | |||||
| EBIT | 6.4M | 15.3M | 2.5M | 16.2M | 17.5M | 25.8M | 27.5M | 24.8M | 31.7M | 27.1M |
| EBIT margin, % | 5.1% | 12.4% | 2.0% | 12.8% | 12.4% | 17.2% | 17.4% | 14.1% | 15.5% | 12.4% |
| Interest income | 208.0K | 400.0K | 50.0K | 597.0K | 72.0K | 38.0K | 88.0K | 28.0K | 37.0K | |
| Interest expense | 758.0K | 632.0K | 29.0K | 9.5M | 8.0K | |||||
| Pre tax profit | 5.9M | 15.0M | 2.5M | 18.7M | 17.6M | 25.9M | 18.1M | 24.9M | 31.7M | 27.2M |
| Income tax expense | 1.3M | 3.0M | (1.0M) | (138.0K) | 1.4M | 645.0K | 812.0K | 1.3M | 1.9M | 3.0M |
| Net Income | 4.6M | 12.0M | 3.6M | 18.8M | 16.3M | 25.2M | 17.2M | 23.6M | 29.8M | 24.2M |