
Revenue
FY, 2018
| GBP | 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 | 36.7M | 46.1M | 46.4M | 41.1M | 34.6M | 33.7M | 30.5M | 28.7M | 34.0M | 36.6M | 35.8M | 40.8M | 45.6M | 52.9M | |||||
| Revenue growth, % | 7.5% | -2.2% | |||||||||||||||||
| Cost of goods sold | 34.1M | 43.6M | 43.3M | 38.1M | 32.2M | 32.0M | 28.4M | 26.5M | 31.8M | 34.2M | 33.2M | 37.7M | 42.0M | 47.9M | |||||
| Gross profit | 2.6M | 2.5M | 3.1M | 3.0M | 2.4M | 1.6M | 2.1M | 2.2M | 2.3M | 2.3M | 2.5M | 3.1M | 3.7M | 5.0M | |||||
| Gross profit margin, % | 7.1% | 5.5% | 6.7% | 7.3% | 7.0% | 4.8% | 6.8% | 7.7% | 6.6% | 6.4% | 7.0% | 7.6% | 8.0% | 9.5% | |||||
| Operating expense total | 1.3M | 1.7M | 2.0M | 2.2M | 2.7M | 2.8M | 3.0M | 3.3M | 3.0M | 3.5M | 2.7M | 2.3M | 2.0M | 2.1M | 2.0M | 2.1M | 2.6M | 3.2M | 4.4M |
| EBITDA | 2.0M | 214.4K | (945.3K) | (1.0M) | (182.9K) | 259.8K | 268.9K | 439.4K | 540.0K | 554.2K | 598.7K | 921.1K | |||||||
| EBITDA margin, % | 0.5% | -2.7% | -3.1% | -0.6% | 0.9% | 0.8% | 1.2% | 1.5% | 1.4% | 1.3% | 1.7% | ||||||||
| EBIT | 455.6K | 453.5K | 637.0K | 284.0K | 393.0K | 42.3K | (92.9K) | 1.8M | (26.8K) | (1.0M) | (1.1M) | (245.1K) | 173.9K | 185.7K | 343.9K | 441.9K | 455.3K | 428.2K | 647.3K |
| EBIT margin, % | 1.7% | 0.6% | 0.8% | -0.1% | -3.0% | -3.3% | -0.8% | 0.6% | 0.5% | 0.9% | 1.2% | 1.1% | 0.9% | 1.2% | |||||
| Pre tax profit | 445.6K | 433.7K | 587.0K | 214.0K | 436.0K | (67.3K) | (220.1K) | 1.6M | (158.1K) | (1.1M) | (1.1M) | (257.8K) | 149.9K | 157.5K | 329.8K | 436.4K | 442.1K | (27.9K) | 579.9K |
| Income tax expense | (146.2K) | (24.3K) | (161.0K) | (8.0K) | (157.0K) | (21.6K) | 67.6K | (493.0K) | 62.3K | 378.9K | 16.3K | (26.6K) | 22.7K | (25.0K) | (82.5K) | (81.3K) | 75.3K | (78.8K) | (34.4K) |
| Net Income | 299.4K | 409.4K | 426.0K | 206.0K | 279.0K | (88.9K) | (152.5K) | 1.2M | (95.8K) | (703.2K) | (1.1M) | (284.5K) | 172.5K | 132.5K | 247.2K | 355.1K | 517.3K | (106.6K) | 545.6K |