
Revenue
FY, 2018
| GBP | FY, 1995 | 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, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.5M | 10.8M | 9.8M | 10.1M | 10.1M | 10.2M | 10.4M | 9.5M | 10.7M | 11.4M | 12.0M | |||||||||||||
| Revenue growth, % | 2.1% | -8.0% | ||||||||||||||||||||||
| Cost of goods sold | 6.6M | 6.3M | 5.9M | 5.5M | 7.0M | 8.7M | 9.9M | |||||||||||||||||
| Gross profit | 3.9M | 4.6M | 4.4M | 4.1M | 3.7M | 2.6M | 2.2M | |||||||||||||||||
| Gross profit margin, % | 37.5% | 42.3% | 42.8% | 42.8% | 34.6% | 23.2% | 18.1% | |||||||||||||||||
| Operating expense total | 1.9M | 2.0M | 2.2M | 2.3M | 2.4M | 2.3M | 2.6M | 2.5M | 2.6M | 2.9M | 3.3M | 3.2M | 3.3M | 4.0M | 4.8M | 9.3M | 9.7M | 8.6M | 8.5M | 2.4M | 3.7M | 3.2M | 3.3M | |
| Depreciation and amortization | 11.0K | |||||||||||||||||||||||
| EBITDA | 320.0K | 106.3K | 34.8K | 694.4K | 463.9K | 1.5M | 1.7M | 2.0M | 446.0K | 722.0K | (247.7K) | |||||||||||||
| EBITDA margin, % | 1.0% | 0.3% | 7.1% | 4.6% | 15.3% | 16.5% | 19.7% | 4.7% | 6.7% | -2.2% | ||||||||||||||
| EBIT | 123.7K | 177.9K | 30.5K | 287.8K | (150.9K) | (35.8K) | (836.5K) | (16.2K) | 913.7K | 1.1M | 892.3K | 473.8K | 161.4K | (42.8K) | (179.2K) | 537.4K | 353.3K | 1.4M | 1.6M | 2.0M | 431.3K | 520.5K | (636.5K) | (2.0M) |
| EBIT margin, % | -0.4% | -1.7% | 5.5% | 3.5% | 14.0% | 16.0% | 19.3% | 4.5% | 4.9% | -5.6% | -16.3% | |||||||||||||
| Interest income | 12.0K | |||||||||||||||||||||||
| Pre tax profit | 254.9K | 308.2K | 140.5K | 404.8K | (61.3K) | (79.5K) | (761.8K) | 20.1K | 994.2K | 1.3M | 1.0M | 621.0K | 370.1K | 68.3K | (171.4K) | 538.2K | 355.0K | 1.4M | 1.6M | 2.2M | 431.7K | (133.3K) | (4.9M) | (1.9M) |
| Income tax expense | (94.5K) | (103.7K) | (93.7K) | (123.1K) | 7.9K | (28.7K) | 3.9K | (69.3K) | (368.7K) | (347.9K) | (194.4K) | (78.4K) | (133.8K) | (184.8K) | (103.1K) | (81.2K) | (316.1K) | (374.9K) | (271.0K) | 344.4K | (59.6K) | 186.0K | 121.9K | |
| Net Income | 160.4K | 204.6K | 46.8K | 281.7K | (53.4K) | (108.1K) | (757.9K) | 20.1K | 924.9K | 907.8K | 669.8K | 426.6K | 291.7K | (65.5K) | (356.2K) | 435.1K | 273.8K | 1.1M | 1.3M | 2.0M | 776.1K | (192.9K) | (4.7M) | (2.1M) |