
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 16.9M | 22.2M | 24.2M | 26.1M | 26.5M | 29.6M | 33.1M |
| Revenue growth, % | 8.8% | 8.0% | 1.7% | ||||
| Cost of goods sold | 15.3M | 20.0M | 22.0M | 23.7M | 23.7M | 26.4M | 29.6M |
| Gross profit | 1.6M | 2.2M | 2.2M | 2.4M | 2.8M | 3.1M | 3.5M |
| Gross profit margin, % | 9.6% | 9.7% | 9.1% | 9.1% | 10.5% | 10.5% | 10.7% |
| Operating expense total | 1.5M | 1.9M | 1.9M | 2.0M | 2.5M | 2.8M | 3.2M |
| EBITDA | 216.6K | 361.6K | 443.0K | 462.8K | 423.4K | 436.9K | 467.3K |
| EBITDA margin, % | 1.3% | 1.6% | 1.8% | 1.8% | 1.6% | 1.5% | 1.4% |
| EBIT | 155.0K | 272.5K | 329.6K | 355.6K | 323.9K | 340.9K | 338.0K |
| EBIT margin, % | 0.9% | 1.2% | 1.4% | 1.4% | 1.2% | 1.2% | 1.0% |
| Pre tax profit | 131.6K | 199.9K | 290.5K | 268.6K | 238.6K | 262.5K | 253.3K |
| Income tax expense | (16.0K) | (42.2K) | (75.1K) | (64.2K) | (53.6K) | (51.2K) | (48.1K) |
| Net Income | 115.6K | 157.7K | 215.4K | 204.4K | 185.0K | 211.3K | 205.2K |