
Revenue
FY, 2018
| GBP | FY, 1995 | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | 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 | 7.0M | 12.2M | 17.2M | 24.1M | 22.9M | 28.4M | 20.9M | 24.2M | 31.6M | 32.9M | 28.9M | 28.2M | 29.4M | 31.5M | 81.2M | 116.3M | 130.2M | 174.3M | 194.8M | 219.1M | 257.7M | 291.9M | 366.6M |
| Revenue growth, % | 11.8% | 12.5% | |||||||||||||||||||||
| Cost of goods sold | 5.9M | 10.1M | 14.4M | 20.5M | 19.1M | 24.2M | 17.6M | 20.5M | 26.9M | 28.5M | 24.6M | 24.0M | 24.6M | 26.2M | 69.3M | 98.7M | 110.3M | 147.3M | 165.8M | 186.5M | 223.7M | 252.2M | 316.6M |
| Gross profit | 1.1M | 2.1M | 2.8M | 3.6M | 3.8M | 4.3M | 3.4M | 3.8M | 4.7M | 4.4M | 4.2M | 4.2M | 4.8M | 5.3M | 11.9M | 17.6M | 20.0M | 27.1M | 29.0M | 32.6M | 33.9M | 39.7M | 50.0M |
| Gross profit margin, % | 16.1% | 17.0% | 16.2% | 14.9% | 16.5% | 15.0% | 16.1% | 15.6% | 15.0% | 13.3% | 14.7% | 15.0% | 16.4% | 16.8% | 14.7% | 15.1% | 15.3% | 15.5% | 14.9% | 14.9% | 13.2% | 13.6% | 13.6% |
| Operating expense total | 1.0M | 1.9M | 2.6M | 3.4M | 3.5M | 4.0M | 3.2M | 3.6M | 4.0M | 4.1M | 4.0M | 4.5M | 4.5M | 4.3M | 11.7M | 17.2M | 19.8M | 26.3M | 28.0M | 31.0M | 32.9M | 39.4M | 48.9M |
| EBITDA | (95.8K) | 463.6K | 1.1M | 569.6K | 637.0K | 1.2M | 1.5M | 2.1M | 1.6M | 1.1M | 2.2M | ||||||||||||
| EBITDA margin, % | -0.3% | 1.6% | 3.6% | 0.7% | 0.5% | 0.7% | 0.7% | 1.0% | 0.6% | 0.4% | 0.6% | ||||||||||||
| EBIT | 97.8K | 121.0K | 136.0K | 170.0K | 254.0K | 287.0K | 182.0K | 147.0K | 720.0K | 334.0K | 219.6K | (226.6K) | 352.6K | 1.0M | 277.2K | 366.2K | 194.9K | 718.1K | 966.8K | 1.6M | 1.0M | 349.0K | 1.2M |
| EBIT margin, % | 1.4% | 1.0% | 0.8% | 0.7% | 1.1% | 1.0% | 0.9% | 0.6% | 2.3% | 1.0% | 0.8% | -0.8% | 1.2% | 3.3% | 0.3% | 0.3% | 0.1% | 0.4% | 0.5% | 0.7% | 0.4% | 0.1% | 0.3% |
| Pre tax profit | 65.4K | 55.0K | 41.0K | 45.0K | 190.0K | 75.0K | 57.0K | 36.0K | 549.0K | 134.0K | 126.8K | (443.9K) | 187.2K | 987.8K | 154.1K | 64.2K | (164.7K) | 298.4K | 572.5K | 1.1M | 425.2K | (189.9K) | 380.8K |
| Income tax expense | (17.0K) | (18.0K) | (9.0K) | (10.0K) | (59.0K) | (26.0K) | (15.0K) | (13.0K) | (168.0K) | (42.0K) | (40.8K) | 2.9K | (145.9K) | (58.1K) | (53.3K) | 14.7K | (98.2K) | (151.1K) | (253.4K) | (99.5K) | (48.0K) | (134.9K) | |
| Net Income | 48.3K | 37.0K | 32.0K | 35.0K | 131.0K | 49.0K | 42.0K | 23.0K | 381.0K | 92.0K | 86.0K | (441.0K) | 187.2K | 841.9K | 96.0K | 10.9K | (150.0K) | 200.1K | 421.4K | 855.3K | 325.8K | (237.9K) | 245.9K |