
Revenue
FY, 2018
| GBP | FY, 1995 | 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 | 1.2M | 1.2M | 1.2M | 1.1M | 1.2M | 1.1M | 1.3M | 1.9M | 2.7M | 2.9M | 3.3M | 3.6M | 5.0M | 5.6M | 6.9M | 7.8M | 8.1M | 9.4M | 14.0M | 14.7M | 16.4M | 18.6M | 23.7M | 35.7M |
| Revenue growth, % | 4.5% | 12.2% | ||||||||||||||||||||||
| Cost of goods sold | 729.8K | 626.0K | 611.5K | 606.2K | 608.8K | 613.8K | 790.0K | 962.7K | 1.2M | 1.5M | 1.8M | 2.0M | 2.7M | 2.8M | 3.5M | 4.0M | 4.1M | 4.7M | 7.4M | 7.7M | 9.5M | 11.4M | 15.1M | 22.7M |
| Gross profit | 489.7K | 529.0K | 538.8K | 521.3K | 554.2K | 521.8K | 532.2K | 945.5K | 1.5M | 1.4M | 1.5M | 1.6M | 2.3M | 2.7M | 3.4M | 3.8M | 4.1M | 4.7M | 6.6M | 6.9M | 6.9M | 7.2M | 8.6M | 13.0M |
| Gross profit margin, % | 40.2% | 45.8% | 46.8% | 46.2% | 47.6% | 46.0% | 40.3% | 49.6% | 55.0% | 49.1% | 44.5% | 44.2% | 46.9% | 49.2% | 49.3% | 48.9% | 49.8% | 50.1% | 47.1% | 47.3% | 42.1% | 38.7% | 36.2% | 36.5% |
| Operating expense total | 475.6K | 450.2K | 416.2K | 389.4K | 387.7K | 363.4K | 405.5K | 461.5K | 681.7K | 836.5K | 891.7K | 891.6K | 1.3M | 1.4M | 1.9M | 2.1M | 2.4M | 2.9M | 4.7M | 4.9M | 5.3M | 7.1M | 7.9M | |
| Depreciation and amortization | 658.0K | |||||||||||||||||||||||
| EBITDA | 1.2M | 1.5M | 1.9M | 2.1M | 2.2M | 2.6M | 3.7M | 3.7M | 3.5M | 128.0K | 4.1M | |||||||||||||
| EBITDA margin, % | 24.6% | 27.4% | 26.9% | 27.7% | 27.1% | 27.3% | 26.1% | 25.5% | 21.2% | 0.7% | 17.2% | |||||||||||||
| EBIT | 14.1K | 78.8K | 122.6K | 131.9K | 166.5K | 158.5K | 126.8K | 484.0K | 779.2K | 592.6K | 574.0K | 720.9K | 1.0M | 1.3M | 1.5M | 1.6M | 1.7M | 1.8M | 1.9M | 2.0M | 1.6M | 128.0K | 704.0K | 3.4M |
| EBIT margin, % | 1.2% | 6.8% | 10.7% | 11.7% | 14.3% | 14.0% | 9.6% | 25.4% | 29.4% | 20.4% | 17.4% | 19.8% | 20.5% | 23.3% | 21.4% | 21.2% | 20.7% | 19.6% | 13.7% | 13.9% | 10.0% | 0.7% | 3.0% | 9.5% |
| Interest income | 109.0K | |||||||||||||||||||||||
| Interest expense | 33.0K | |||||||||||||||||||||||
| Pre tax profit | 68.6K | 130.8K | 185.9K | 234.7K | 238.8K | 210.7K | 160.4K | 545.1K | 852.7K | 680.3K | 661.2K | 792.3K | 1.1M | 1.4M | 1.5M | 1.6M | 1.7M | 1.8M | 2.0M | 2.0M | 1.6M | 114.0K | 730.0K | 3.5M |
| Income tax expense | (25.5K) | (55.5K) | (66.4K) | (76.6K) | (78.8K) | (65.0K) | (42.6K) | (162.2K) | (269.8K) | (219.5K) | (195.1K) | (259.8K) | (370.2K) | (442.6K) | (513.8K) | (526.1K) | (570.9K) | (623.0K) | (538.7K) | (614.0K) | (212.0K) | 356.0K | 73.0K | (128.0K) |
| Net Income | 43.1K | 75.3K | 119.5K | 158.1K | 160.1K | 145.8K | 117.8K | 382.9K | 582.9K | 460.8K | 466.1K | 532.5K | 748.5K | 909.8K | 965.7K | 1.1M | 1.1M | 1.2M | 1.5M | 1.4M | 1.4M | 470.0K | 803.0K | 3.6M |