
Revenue
FY, 2018
| GBP | 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 | 2.1M | 2.2M | 7.4M | 9.3M | 11.8M | 9.7M | 9.9M | 10.1M | 13.6M | 15.2M | 15.0M | 17.2M | 19.6M | |||||||||
| Revenue growth, % | 34.2% | 12.1% | ||||||||||||||||||||
| Cost of goods sold | 1.3M | 1.4M | 5.3M | 6.8M | 7.2M | 10.0M | 11.8M | 11.1M | 12.3M | 14.7M | ||||||||||||
| Gross profit | 818.3K | 797.1K | 2.1M | 3.0M | 2.9M | 3.6M | 3.4M | 3.9M | 4.8M | 4.9M | ||||||||||||
| Gross profit margin, % | 38.1% | 36.0% | 28.3% | 30.8% | 28.7% | 26.4% | 22.6% | 26.2% | 28.0% | 25.2% | ||||||||||||
| Operating expense total | 434.6K | 424.9K | 481.3K | 567.0K | 696.3K | 888.3K | 890.9K | 1.0M | 1.0M | 1.2M | 1.3M | 1.5M | 8.0M | 10.6M | 8.7M | 2.0M | 2.0M | 2.1M | 2.3M | 2.5M | 2.7M | 3.0M |
| EBITDA | 806.9K | 852.5K | 1.6M | 1.6M | 1.4M | 1.5M | 1.3M | 1.9M | 1.7M | 2.1M | 2.8M | 2.6M | ||||||||||
| EBITDA margin, % | 11.5% | 16.8% | 13.2% | 14.8% | 14.7% | 12.5% | 14.1% | 11.1% | 13.7% | 16.2% | 13.4% | |||||||||||
| EBIT | 383.7K | 372.2K | 284.9K | 355.8K | 462.5K | 433.9K | 409.9K | 400.4K | 430.2K | 449.6K | 584.0K | 605.3K | 1.3M | 1.2M | 1.0M | 1.0M | 863.7K | 1.4M | 1.1M | 1.5M | 2.1M | 1.9M |
| EBIT margin, % | 17.9% | 16.8% | 8.2% | 13.8% | 9.8% | 10.4% | 10.6% | 8.5% | 10.6% | 7.3% | 9.7% | 12.4% | 9.9% | |||||||||
| Pre tax profit | 181.3K | 143.1K | 106.4K | 184.7K | 291.2K | 245.5K | 224.9K | 218.6K | 238.2K | 255.5K | 367.3K | 323.2K | 1.1M | 974.2K | 815.7K | 874.5K | 706.4K | 1.2M | 856.8K | 1.6M | 2.0M | 1.8M |
| Income tax expense | (41.9K) | (55.6K) | (3.7K) | (49.1K) | (92.7K) | (75.5K) | (72.4K) | (84.7K) | (87.1K) | (90.1K) | (152.5K) | (134.1K) | (342.8K) | (296.6K) | (279.7K) | (267.5K) | (226.7K) | (341.4K) | (247.4K) | (394.8K) | (465.7K) | (426.1K) |
| Net Income | 139.4K | 87.5K | 102.6K | 135.7K | 198.4K | 170.0K | 152.6K | 133.9K | 151.1K | 165.4K | 214.9K | 189.1K | 745.1K | 677.6K | 536.0K | 607.1K | 479.7K | 904.7K | 609.4K | 1.2M | 1.5M | 1.4M |