
Revenue
FY, 2019
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|
| Revenue | 247.5M | 266.8M | 280.9M | 308.5M | 288.4M |
| Revenue growth, % | 5.3% | ||||
| Cost of goods sold | 205.8M | 227.2M | 242.8M | 267.8M | 265.4M |
| Gross profit | 41.7M | 39.6M | 38.1M | 40.7M | 23.0M |
| Gross profit margin, % | 16.8% | 14.8% | 13.6% | 13.2% | 8.0% |
| General and administrative expense | 17.9M | 11.7M | |||
| Operating expense total | 15.2M | 10.8M | |||
| Depreciation and amortization | 8.5M | 9.2M | 10.8M | 10.1M | 10.4M |
| EBITDA | 24.4M | 27.3M | |||
| EBITDA margin, % | 9.1% | 9.7% | |||
| EBIT | 15.2M | 16.6M | |||
| EBIT margin, % | 5.7% | 5.9% | |||
| Interest income | 68.0K | 7.0K | 32.0K | 14.0K | 43.0K |
| Interest expense | 448.0K | 833.0K | 798.0K | 638.0K | 595.0K |
| Pre tax profit | 11.5M | 14.3M | 15.8M | 14.4M | (4.6M) |
| Income tax expense | 2.0M | 2.9M | 2.4M | 1.5M | (958.0K) |
| Net Income | 9.5M | 11.5M | 13.4M | 12.9M | (3.7M) |