
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, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8M | 3.0M | 2.5M | 2.6M | 2.5M | 3.4M | 4.8M | 6.4M | 7.9M | 9.6M | 12.3M | 13.7M | 14.2M | 14.6M | 12.4M | 14.4M | 18.0M | 18.8M | 24.7M | 26.3M | 38.3M | 24.8M | 21.8M |
| Revenue growth, % | 31.8% | 6.5% | |||||||||||||||||||||
| Cost of goods sold | 1.4M | 2.5M | 2.1M | 2.1M | 2.0M | 2.5M | 3.3M | 4.3M | 5.4M | 6.7M | 9.1M | 10.1M | 9.4M | 10.0M | 7.7M | 9.1M | 11.1M | 11.8M | 16.9M | 18.3M | 25.7M | 17.3M | 14.8M |
| Gross profit | 375.6K | 466.3K | 437.0K | 522.2K | 516.5K | 866.9K | 1.5M | 2.1M | 2.6M | 2.9M | 3.3M | 3.6M | 4.8M | 4.6M | 4.7M | 5.4M | 6.9M | 7.0M | 7.8M | 8.0M | 12.6M | 7.4M | 7.0M |
| Gross profit margin, % | 21.3% | 15.6% | 17.1% | 19.9% | 20.8% | 25.7% | 32.1% | 32.8% | 32.2% | 30.5% | 26.5% | 26.5% | 33.8% | 31.4% | 38.1% | 37.2% | 38.2% | 37.2% | 31.6% | 30.5% | 33.0% | 30.0% | 32.0% |
| Operating expense total | 401.0K | 352.2K | 409.4K | 476.2K | 519.9K | 693.7K | 1.2M | 1.8M | 2.3M | 2.6M | 3.1M | 3.9M | 4.5M | 4.1M | 4.5M | 5.0M | 5.8M | 6.7M | 7.3M | 8.6M | 11.7M | 6.8M | 6.3M |
| EBITDA | 351.0K | 478.7K | 262.3K | 358.6K | 1.1M | 363.9K | 596.7K | (148.0K) | 1.4M | 901.5K | 882.7K | ||||||||||||
| EBITDA margin, % | 2.5% | 3.3% | 2.1% | 2.5% | 6.2% | 1.9% | 2.4% | -0.6% | 3.7% | 3.6% | 4.0% | ||||||||||||
| EBIT | (25.4K) | 114.1K | 27.6K | 46.1K | (3.3K) | 173.2K | 314.7K | 282.7K | 262.0K | 346.5K | 159.0K | (300.7K) | 294.5K | 440.7K | 243.9K | 318.9K | 1.1M | 319.7K | 557.6K | (587.7K) | 929.8K | 658.2K | 715.4K |
| EBIT margin, % | -1.4% | 3.8% | 1.1% | 1.8% | -0.1% | 5.1% | 6.5% | 4.4% | 3.3% | 3.6% | 1.3% | -2.2% | 2.1% | 3.0% | 2.0% | 2.2% | 6.0% | 1.7% | 2.3% | -2.2% | 2.4% | 2.7% | 3.3% |
| Pre tax profit | (42.1K) | 85.1K | 3.2K | 23.0K | (23.3K) | 153.1K | 304.2K | 252.4K | 179.4K | 261.9K | 68.0K | (379.7K) | 160.6K | 396.2K | 224.6K | 304.2K | 1.1M | 303.4K | 539.5K | (724.0K) | 698.9K | 516.5K | 509.3K |
| Income tax expense | 9.6K | (20.4K) | 4.3K | (9.5K) | (34.9K) | (67.3K) | (54.5K) | (42.2K) | (62.5K) | (27.0K) | 3.0K | (94.8K) | (17.4K) | (95.2K) | (240.9K) | (74.2K) | (68.8K) | 151.6K | 50.0K | (80.0K) | (29.0K) | ||
| Net Income | (32.5K) | 64.7K | 7.5K | 13.4K | (23.3K) | 118.2K | 236.9K | 197.9K | 137.2K | 199.3K | 41.0K | (379.7K) | 163.6K | 301.4K | 207.2K | 209.0K | 829.0K | 229.3K | 470.7K | (572.5K) | 748.9K | 436.5K | 480.3K |