
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, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.9M | 8.2M | 10.0M | 9.3M | 8.4M | 8.2M | 9.3M | 9.7M | 10.8M | 10.3M | 8.2M | 7.2M | 11.2M | 9.3M | 9.6M | 8.6M | 10.3M | |||
| Revenue growth, % | -17.1% | |||||||||||||||||||
| Cost of goods sold | 5.2M | 7.3M | 8.9M | 8.1M | 7.2M | 7.0M | 8.1M | 8.3M | 9.3M | 8.7M | 6.8M | 5.9M | 10.0M | 8.0M | 8.3M | 7.2M | 8.8M | |||
| Gross profit | 655.1K | 913.3K | 1.0M | 1.2M | 1.1M | 1.2M | 1.3M | 1.4M | 1.5M | 1.6M | 1.4M | 1.3M | 1.2M | 1.2M | 1.4M | 1.3M | 1.5M | |||
| Gross profit margin, % | 11.1% | 11.2% | 10.5% | 12.7% | 13.3% | 14.4% | 13.7% | 14.0% | 14.0% | 15.9% | 17.5% | 18.4% | 10.7% | 13.2% | 14.1% | 15.7% | 14.7% | |||
| Operating expense total | 760.1K | 801.2K | 854.3K | 930.0K | 940.6K | 998.5K | 1.1M | 1.1M | 1.2M | 1.3M | 1.4M | 1.4M | 1.5M | 1.4M | 1.2M | 1.1M | 1.1M | 1.2M | 1.3M | 1.4M |
| EBITDA | 295.6K | 196.4K | 103.4K | 95.4K | 128.7K | 144.4K | 98.8K | 147.3K | ||||||||||||
| EBITDA margin, % | 1.9% | 1.4% | 0.9% | 1.4% | 1.5% | 1.2% | 1.4% | |||||||||||||
| EBIT | (105.1K) | 112.1K | 192.0K | 250.0K | 173.1K | 182.5K | 220.4K | 216.6K | 300.0K | 427.0K | 188.3K | 272.0K | 168.7K | 76.9K | 82.0K | 81.2K | 101.6K | 119.4K | 79.2K | 125.9K |
| EBIT margin, % | -1.8% | 1.4% | 1.9% | 2.7% | 2.1% | 2.2% | 2.4% | 2.2% | 2.8% | 1.6% | 0.9% | 1.1% | 0.7% | 1.1% | 1.2% | 0.9% | 1.2% | |||
| Pre tax profit | 47.5K | 98.4K | 164.0K | 231.3K | 168.4K | 170.7K | 213.7K | 213.6K | 293.0K | 415.1K | 185.4K | 263.0K | 164.7K | 71.5K | 77.2K | 74.9K | 91.2K | 109.5K | 75.2K | 120.6K |
| Income tax expense | 10.8K | (22.4K) | (45.3K) | (66.9K) | (57.4K) | (47.1K) | (63.1K) | (62.4K) | (87.0K) | (124.5K) | (50.3K) | (76.4K) | (44.0K) | (14.3K) | (16.7K) | (13.7K) | (18.9K) | (19.7K) | (14.5K) | (23.3K) |
| Net Income | 58.3K | 75.9K | 118.7K | 164.4K | 111.0K | 123.5K | 150.6K | 151.2K | 206.0K | 290.6K | 135.0K | 186.7K | 120.7K | 57.1K | 60.5K | 61.2K | 72.3K | 89.8K | 60.6K | 97.3K |