
Revenue
FY, 2019
| GBP | 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 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 278.0M | 298.6M | 294.5M | 307.4M | 360.0M | 392.1M | 402.2M | 444.9M | 282.3M | 296.3M | 309.0M | 355.5M | 378.0M | 391.8M | 414.0M | 443.5M | 464.8M | 487.5M | 530.0M | 565.6M | 587.2M | 673.3M | 771.3M | 809.9M |
| Revenue growth, % | 7.4% | -1.4% | 4.4% | 17.1% | 8.9% | 2.6% | 10.6% | -36.5% | 5.0% | 4.3% | 15.0% | 6.3% | 3.7% | 5.7% | 7.1% | 4.8% | 8.7% | 6.7% | 3.8% | 14.7% | ||||
| Cost of goods sold | 175.7M | 192.0M | 192.0M | 189.5M | 233.5M | 250.7M | 259.6M | 293.1M | 131.8M | 139.3M | 139.5M | 150.9M | 156.0M | 160.6M | 159.8M | 170.7M | 178.0M | 190.6M | 206.3M | 227.2M | 237.7M | 273.2M | 317.8M | 330.9M |
| Gross profit | 102.4M | 106.5M | 102.4M | 117.9M | 126.5M | 141.4M | 142.6M | 151.8M | 150.5M | 157.0M | 169.5M | 204.6M | 222.0M | 231.2M | 254.2M | 272.8M | 286.8M | 296.9M | 323.7M | 338.4M | 349.5M | 400.1M | 453.5M | 479.0M |
| Gross profit margin, % | 36.8% | 35.7% | 34.8% | 38.4% | 35.1% | 36.1% | 35.5% | 34.1% | 53.3% | 53.0% | 54.9% | 57.6% | 58.7% | 59.0% | 61.4% | 61.5% | 61.7% | 60.9% | 61.1% | 59.8% | 59.5% | 59.4% | 58.8% | 59.1% |
| Operating expense total | 83.7M | 92.0M | 101.7M | 93.7M | 95.6M | 101.2M | 98.0M | 108.1M | 115.3M | 155.6M | 154.1M | 169.0M | 168.6M | 176.6M | 186.9M | 188.3M | 193.4M | 214.5M | 229.8M | 238.9M | 255.8M | 291.0M | 342.6M | |
| Depreciation and amortization | 42.5M | |||||||||||||||||||||||
| EBITDA | 55.0M | 73.9M | 74.4M | 84.9M | 102.5M | 113.9M | 104.6M | 117.6M | 130.3M | 150.5M | 160.6M | |||||||||||||
| EBITDA margin, % | 15.5% | 19.6% | 19.0% | 20.5% | 23.1% | 24.5% | 21.5% | 22.2% | 22.2% | 22.4% | 20.8% | |||||||||||||
| EBIT | 18.7M | 14.6M | 789.0K | 24.2M | 30.9M | 40.2M | 44.6M | 43.7M | 35.2M | 1.4M | 15.4M | 35.6M | 53.4M | 54.6M | 67.3M | 84.5M | 93.4M | 82.4M | 93.9M | 99.5M | 93.7M | 109.1M | 110.9M | 98.3M |
| EBIT margin, % | 6.7% | 4.9% | 0.3% | 7.9% | 8.6% | 10.3% | 11.1% | 9.8% | 12.5% | 0.5% | 5.0% | 10.0% | 14.1% | 13.9% | 16.3% | 19.1% | 20.1% | 16.9% | 17.7% | 17.6% | 16.0% | 16.2% | 14.4% | 12.1% |
| Interest income | 400.0K | 400.0K | ||||||||||||||||||||||
| Interest expense | 1.2M | 300.0K | ||||||||||||||||||||||
| Pre tax profit | 18.9M | 14.7M | 319.0K | 13.9M | 27.6M | 38.6M | 44.5M | 40.7M | 27.6M | 162.9M | 15.4M | 55.4M | 54.0M | 55.1M | 65.7M | 83.4M | 92.7M | 82.4M | 94.2M | 97.6M | 94.3M | 108.9M | 110.6M | 98.0M |
| Income tax expense | (4.1M) | (3.6M) | (13.8M) | 300.0K | (3.3M) | (7.5M) | (13.3M) | (13.2M) | (9.2M) | 5.8M | (5.4M) | (11.5M) | (16.3M) | (24.1M) | (20.8M) | (24.7M) | (25.2M) | (21.9M) | (22.7M) | (24.6M) | (17.7M) | (23.0M) | (22.1M) | 20.1M |
| Net Income | 14.8M | 11.1M | (13.4M) | 14.2M | 24.3M | 31.1M | 31.2M | 27.5M | 18.4M | 168.7M | 10.0M | 43.9M | 37.7M | 31.0M | 44.9M | 58.7M | 67.5M | 60.5M | 71.5M | 73.0M | 76.6M | 85.9M | 88.5M | 77.9M |