
Revenue
FY, 2018
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4M | 3.1M | 4.5M | 5.0M | 6.0M | 6.5M | 6.2M | 6.9M | 8.4M | 9.5M | 12.0M | 13.4M | 13.8M | 14.7M | 15.3M | 16.7M | |||||||
| Revenue growth, % | 2.8% | 7.0% | |||||||||||||||||||||
| Cost of goods sold | 2.4M | 2.2M | 3.3M | 3.6M | 4.2M | 4.3M | 4.1M | 4.6M | 5.6M | 6.4M | 8.0M | 8.7M | 9.1M | 9.6M | 10.0M | 11.0M | |||||||
| Gross profit | 969.9K | 893.7K | 1.3M | 1.4M | 1.8M | 2.3M | 2.1M | 2.3M | 2.8M | 3.1M | 4.0M | 4.7M | 4.7M | 5.2M | 5.3M | 5.7M | |||||||
| Gross profit margin, % | 28.5% | 28.8% | 27.8% | 28.3% | 30.5% | 34.6% | 33.6% | 33.1% | 33.0% | 32.4% | 33.4% | 34.7% | 33.9% | 35.1% | 34.5% | 34.1% | |||||||
| Operating expense total | 638.9K | 631.8K | 565.5K | 581.3K | 634.7K | 649.4K | 674.9K | 663.6K | 748.4K | 755.8K | 947.8K | 1.3M | 1.4M | 1.6M | 1.6M | 1.8M | 2.0M | 2.4M | 2.5M | 2.5M | 2.7M | 2.8M | 3.4M |
| EBITDA | 842.0K | 1.2M | 801.2K | 1.0M | 1.4M | 2.3M | 2.9M | 2.8M | 3.2M | 2.1M | 3.1M | ||||||||||||
| EBITDA margin, % | 14.1% | 17.9% | 12.9% | 15.0% | 16.6% | 19.6% | 21.6% | 20.2% | 21.6% | 14.0% | 18.8% | ||||||||||||
| EBIT | 331.0K | 262.0K | 315.7K | 394.3K | 360.0K | 513.5K | 533.8K | 635.4K | 530.1K | 504.7K | 464.2K | 512.0K | 835.8K | 499.7K | 671.5K | 915.8K | 1.1M | 1.6M | 2.2M | 2.1M | 2.5M | 2.5M | 2.3M |
| EBIT margin, % | 9.7% | 8.4% | 11.1% | 9.3% | 8.6% | 12.8% | 8.1% | 9.7% | 10.9% | 11.1% | 13.5% | 16.1% | 15.6% | 17.1% | 16.1% | 13.6% | |||||||
| Pre tax profit | 296.9K | 161.2K | 136.0K | 234.0K | 212.7K | 375.7K | 438.9K | 570.0K | 526.4K | 451.0K | 360.6K | 277.4K | 100.2K | 337.4K | 452.4K | 616.5K | 662.0K | 1.2M | 1.8M | 1.9M | 2.2M | 2.2M | 2.0M |
| Income tax expense | (81.1K) | (38.4K) | (53.6K) | (58.7K) | (62.7K) | (117.8K) | (135.9K) | (176.5K) | (141.4K) | (151.2K) | (99.7K) | (51.7K) | (94.0K) | (124.1K) | (110.2K) | (192.4K) | (162.7K) | (311.6K) | (414.2K) | (388.1K) | (466.5K) | (384.6K) | (407.8K) |
| Net Income | 215.7K | 122.8K | 82.4K | 175.3K | 150.0K | 257.9K | 303.0K | 393.4K | 385.0K | 299.8K | 260.9K | 225.7K | 6.2K | 213.3K | 342.2K | 424.1K | 499.3K | 924.5K | 1.4M | 1.5M | 1.8M | 1.8M | 1.5M |