Founding Date | 1909 |
GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 378 m | 391.8 m | 414 m | 443.5 m | 464.8 m | 487.5 m | 530 m | 565.6 m | 587.2 m | 673.3 m |
Revenue growth, % | 7% | 4% | ||||||||
Cost of goods sold | 156 m | 160.6 m | 159.8 m | 170.7 m | 178 m | 190.6 m | 206.3 m | 227.2 m | 237.7 m | 273.2 m |
Gross profit | 222 m | 231.2 m | 254.2 m | 272.8 m | 286.8 m | 296.9 m | 323.7 m | 338.4 m | 349.5 m | 400.1 m |
Gross profit Margin, % | 59% | 59% | 61% | 62% | 62% | 61% | 61% | 60% | 60% | 59% |
Operating expense total | 168.6 m | 176.6 m | 186.9 m | 188.3 m | 193.4 m | 214.5 m | 229.8 m | 238.9 m | 255.8 m | 291 m |
EBITDA | 73.9 m | 74.4 m | 84.9 m | 102.5 m | 113.9 m | 104.6 m | 117.6 m | 130.3 m | 150.5 m | |
EBITDA margin, % | 20% | 19% | 21% | 23% | 25% | 21% | 22% | 22% | 22% | |
EBIT | 53.4 m | 54.6 m | 67.3 m | 84.5 m | 93.4 m | 82.4 m | 93.9 m | 99.5 m | 93.7 m | 109.1 m |
EBIT margin, % | 14% | 14% | 16% | 19% | 20% | 17% | 18% | 18% | 16% | 16% |
Pre tax profit | 54 m | 55.1 m | 65.7 m | 83.4 m | 92.7 m | 82.4 m | 94.2 m | 97.6 m | 94.3 m | 108.9 m |
Income tax expense | (16.3 m) | (24.1 m) | (20.8 m) | (24.7 m) | (25.2 m) | (21.9 m) | (22.7 m) | (24.6 m) | (17.7 m) | (23 m) |
Net Income | 37.7 m | 31 m | 44.9 m | 58.7 m | 67.5 m | 60.5 m | 71.5 m | 73 m | 76.6 m | 85.9 m |
GBP | Y, 2017 |
---|---|
Revenue/Employee | 149.3 k |
Financial Leverage | 1.5 x |