Revenue
FY, 2017
GBP | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.9M | 2.1M | 2.3M | 2.0M | 6.3M | 7.5M | 8.6M | 9.4M | 9.2M | 13.5M | 13.4M | 12.1M | 12.6M |
Revenue growth, % | 1.7% | -0.3% | |||||||||||
Cost of goods sold | 1.3M | 1.5M | 1.7M | 1.4M | 3.6M | 4.5M | 4.9M | 5.5M | 5.1M | 6.8M | 6.7M | 5.9M | 6.2M |
Gross profit | 572.8K | 609.3K | 651.9K | 623.3K | 2.7M | 3.1M | 3.7M | 3.9M | 4.1M | 6.6M | 6.7M | 6.1M | 6.3M |
Gross profit margin, % | 29.9% | 29.1% | 27.8% | 31.1% | 42.2% | 40.8% | 42.8% | 41.7% | 44.6% | 49.4% | 50.0% | 50.8% | 50.3% |
Operating expense total | 525.8K | 534.3K | 609.3K | 764.2K | 2.4M | 2.7M | 3.2M | 3.2M | 3.4M | 5.4M | 5.7M | 5.9M | 5.9M |
EBITDA | (117.6K) | 291.8K | 398.7K | 596.6K | 745.9K | 1.3M | 1.1M | 364.3K | 577.3K | ||||
EBITDA margin, % | -5.9% | 4.6% | 5.3% | 6.9% | 8.1% | 9.7% | 8.5% | 3.0% | 4.6% | ||||
EBIT | 47.0K | 75.0K | 42.7K | (140.9K) | 230.0K | 330.7K | 522.3K | 685.4K | 676.5K | 1.2M | 1.0M | 270.0K | 429.7K |
EBIT margin, % | 2.5% | 3.6% | 1.8% | -7.0% | 3.7% | 4.4% | 6.1% | 7.3% | 7.3% | 9.0% | 7.5% | 2.2% | 3.4% |
Pre tax profit | 44.9K | 91.7K | 53.4K | (153.5K) | 215.0K | 315.3K | 512.0K | 685.7K | 676.1K | 1.2M | 1.0M | 274.1K | 435.4K |
Income tax expense | (10.7K) | (18.5K) | (9.9K) | (600.0) | 2.5K | (68.9K) | (121.9K) | (174.3K) | (150.1K) | (269.1K) | (206.2K) | 137.1K | 100.8K |
Net Income | 34.2K | 73.2K | 43.5K | (154.1K) | 217.5K | 246.4K | 390.1K | 511.4K | 526.0K | 946.5K | 802.4K | 411.2K | 536.2K |