
Revenue
FY, 2017
| GBP | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67.1M | 119.0M | 157.1M | 261.2M | 372.8M | 544.1M | 622.2M | 734.4M | 916.7M | 1.1B | |
| Revenue growth, % | 14.4% | 18.0% | |||||||||
| Cost of goods sold | 52.2M | 91.7M | 119.2M | 193.6M | 260.5M | 374.4M | 411.6M | 456.1M | 552.6M | 629.2M | |
| Gross profit | 14.9M | 27.3M | 37.9M | 67.6M | 112.3M | 169.7M | 210.6M | 278.3M | 364.1M | 426.8M | |
| Gross profit margin, % | 22.2% | 22.9% | 24.1% | 25.9% | 30.1% | 31.2% | 33.8% | 37.9% | 39.7% | 40.4% | |
| Operating expense total | 7.2M | 12.2M | 19.7M | 32.2M | 49.5M | 78.2M | 121.6M | 160.4M | 217.1M | 291.5M | 337.3M |
| EBITDA | 2.2M | 2.9M | 8.0M | 6.7M | 21.5M | 38.6M | 53.7M | 57.0M | 68.7M | 79.2M | 100.6M |
| EBITDA margin, % | 4.3% | 6.7% | 4.3% | 8.2% | 10.4% | 9.9% | 9.2% | 9.4% | 8.6% | 9.5% | |
| EBIT | 1.9M | 2.6M | 7.5M | 5.8M | 18.1M | 34.1M | 48.2M | 50.2M | 61.2M | 72.5M | 89.6M |
| EBIT margin, % | 3.9% | 6.3% | 3.7% | 6.9% | 9.1% | 8.9% | 8.1% | 8.3% | 7.9% | 8.5% | |
| Pre tax profit | 2.2M | 3.0M | 7.6M | 5.7M | 18.1M | 34.2M | 48.7M | 50.5M | 61.7M | 73.2M | 87.8M |
| Income tax expense | (639.4K) | (641.2K) | (1.7M) | (975.0K) | (4.9M) | (8.5M) | (10.5M) | (11.2M) | (12.9M) | (12.7M) | (15.2M) |
| Net Income | 1.6M | 2.3M | 5.9M | 4.8M | 13.2M | 25.7M | 38.3M | 39.3M | 48.8M | 60.5M | 72.6M |