
Revenue
FY, 2016
| GBP | FY, 1999 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2M | 2.4M | 2.7M | 3.6M | 7.0M | 8.0M | 9.2M | 8.8M | 8.4M |
| Revenue growth, % | 15.0% | -4.1% | -4.7% | ||||||
| Cost of goods sold | 941.4K | 1.9M | 2.1M | 3.0M | 5.9M | 6.6M | 7.7M | 7.2M | 6.9M |
| Gross profit | 295.8K | 413.7K | 562.2K | 637.1K | 1.1M | 1.3M | 1.4M | 1.5M | 1.5M |
| Gross profit margin, % | 23.9% | 17.5% | 20.9% | 17.6% | 16.2% | 16.6% | 15.7% | 17.5% | 18.1% |
| Operating expense total | 265.7K | 431.8K | 460.7K | 615.3K | 911.0K | 1.0M | 998.3K | 994.8K | 1.0M |
| EBITDA | 439.4K | 585.3K | 694.3K | 631.9K | |||||
| EBITDA margin, % | 5.5% | 6.4% | 7.9% | 7.6% | |||||
| EBIT | 30.2K | (18.1K) | 101.5K | 21.8K | 223.2K | 308.0K | 436.7K | 542.0K | 496.7K |
| EBIT margin, % | 2.4% | -0.8% | 3.8% | 0.6% | 3.2% | 3.9% | 4.8% | 6.2% | 5.9% |
| Pre tax profit | 38.8K | 78.7K | 110.6K | 39.4K | 209.7K | 296.5K | 423.8K | 532.3K | 489.4K |
| Income tax expense | (9.8K) | (13.6K) | (23.1K) | (10.0K) | (45.8K) | (63.0K) | (89.3K) | (136.4K) | (89.2K) |
| Net Income | 29.0K | 65.1K | 87.4K | 29.4K | 163.9K | 233.5K | 334.6K | 395.9K | 400.1K |