
Revenue
FY, 2018
| GBP | 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 | 7.9M | 9.5M | 12.6M | 14.6M | 21.3M | 28.1M | 26.9M | 24.9M | 27.8M | 29.6M | 20.8M | 15.8M | 21.2M | 21.1M | 25.8M | 30.0M | 32.6M | 39.6M | 46.8M | 47.8M | 46.3M |
| Revenue growth, % | 8.6% | 21.6% | |||||||||||||||||||
| Cost of goods sold | 6.6M | 8.3M | 11.2M | 12.8M | 18.6M | 24.4M | 23.5M | 21.3M | 23.5M | 24.6M | 17.3M | 12.7M | 17.8M | 17.9M | 22.2M | 26.0M | 28.2M | 34.6M | 41.2M | 42.4M | 40.9M |
| Gross profit | 1.3M | 1.3M | 1.5M | 1.8M | 2.7M | 3.7M | 3.4M | 3.6M | 4.3M | 5.0M | 3.4M | 3.0M | 3.4M | 3.2M | 3.5M | 4.1M | 4.4M | 5.0M | 5.6M | 5.4M | 5.4M |
| Gross profit margin, % | 15.9% | 13.3% | 11.6% | 12.5% | 12.7% | 13.1% | 12.7% | 14.6% | 15.3% | 16.9% | 16.5% | 19.2% | 16.1% | 15.0% | 13.7% | 13.5% | 13.6% | 12.7% | 12.0% | 11.4% | 11.6% |
| Operating expense total | 1.1M | 1.2M | 1.5M | 1.6M | 2.4M | 3.3M | 3.2M | 3.5M | 4.0M | 4.8M | 3.6M | 2.6M | 3.0M | 3.0M | 3.4M | 3.7M | 4.1M | 4.4M | 5.0M | 5.2M | 4.9M |
| EBITDA | 342.2K | (3.6K) | 476.8K | 252.9K | 402.6K | 375.5K | 730.7K | 803.7K | 445.5K | 617.7K | |||||||||||
| EBITDA margin, % | 1.2% | 0.0% | 2.2% | 1.2% | 1.3% | 1.2% | 1.8% | 1.7% | 0.9% | 1.3% | |||||||||||
| EBIT | 142.9K | 30.7K | 4.0K | 193.0K | 332.0K | 374.0K | 178.0K | 149.0K | 228.3K | 211.7K | (155.4K) | 410.9K | 356.8K | 146.0K | 157.2K | 315.1K | 291.5K | 652.0K | 676.5K | 298.5K | 449.8K |
| EBIT margin, % | 1.8% | 0.3% | 0.0% | 1.3% | 1.6% | 1.3% | 0.7% | 0.6% | 0.8% | 0.7% | -0.7% | 2.6% | 1.7% | 0.7% | 0.6% | 1.0% | 0.9% | 1.6% | 1.4% | 0.6% | 1.0% |
| Pre tax profit | 157.5K | (7.5K) | (16.0K) | 174.0K | 299.0K | 349.0K | 127.0K | 20.0K | 1.2K | (108.2K) | (610.0K) | 259.2K | 211.3K | 20.9K | 14.4K | 167.2K | 135.8K | 498.0K | 517.6K | 107.7K | 240.6K |
| Income tax expense | (45.3K) | 1.8K | (42.0K) | (70.0K) | (92.0K) | (25.0K) | (10.0K) | (6.7K) | (1.6K) | 41.0K | (12.5K) | (50.6K) | (9.0K) | (5.3K) | (40.3K) | (31.9K) | (113.4K) | (103.4K) | (30.0K) | (62.5K) | |
| Net Income | 112.3K | (5.7K) | (16.0K) | 132.0K | 229.0K | 257.0K | 102.0K | 10.0K | (5.5K) | (109.8K) | (569.0K) | 246.7K | 160.7K | 11.9K | 9.1K | 126.9K | 103.9K | 384.6K | 414.2K | 77.7K | 178.1K |