
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 | 54.1M | 65.2M | 73.1M | 116.5M | 103.4M | 125.4M | 135.5M | 140.7M | 150.1M | 171.6M | 202.4M | 239.8M | 293.4M | 303.3M | 304.6M | 276.1M | 288.1M | 341.2M | 196.0M | 198.0M | 245.6M | 289.1M | 297.4M |
| Revenue growth, % | 1.1% | 24.0% | |||||||||||||||||||||
| Cost of goods sold | 45.6M | 55.4M | 59.7M | 99.4M | 83.6M | 102.2M | 112.7M | 118.8M | 128.8M | 147.1M | 171.7M | 199.0M | 245.3M | 269.7M | 281.5M | 241.0M | 228.3M | 322.9M | 210.5M | 183.2M | 220.2M | 267.2M | 264.6M |
| Gross profit | 8.5M | 9.9M | 13.4M | 17.2M | 19.8M | 23.2M | 22.8M | 21.9M | 21.3M | 24.4M | 30.6M | 40.8M | 48.1M | 33.7M | 23.1M | 35.1M | 59.8M | 18.4M | (14.5M) | 14.9M | 25.4M | 22.0M | 32.9M |
| Gross profit margin, % | 15.8% | 15.1% | 18.3% | 14.7% | 19.2% | 18.5% | 16.8% | 15.6% | 14.2% | 14.2% | 15.1% | 17.0% | 16.4% | 11.1% | 7.6% | 12.7% | 20.8% | 5.4% | -7.4% | 7.5% | 10.3% | 7.6% | 11.0% |
| Operating expense total | 7.0M | 8.6M | 10.2M | 18.4M | 13.6M | 14.1M | 15.7M | 16.9M | 17.4M | 20.4M | 25.5M | 26.8M | 32.5M | 42.4M | 61.1M | 34.6M | 36.0M | 44.4M | 22.7M | 26.1M | 25.8M | 22.4M | 25.1M |
| EBITDA | 20.8M | 25.4M | (742.0K) | (28.1M) | 6.9M | 30.1M | (15.9M) | (30.5M) | (6.8M) | 4.0M | 3.6M | 13.5M | |||||||||||
| EBITDA margin, % | 8.7% | 8.7% | -0.2% | -9.2% | 2.5% | 10.4% | -4.7% | -15.6% | -3.4% | 1.6% | 1.3% | 4.6% | |||||||||||
| EBIT | 1.6M | 1.2M | 3.2M | (1.2M) | 6.2M | 9.2M | 7.1M | 5.0M | 3.9M | 4.0M | 5.1M | 14.0M | 15.6M | (8.7M) | (38.0M) | 535.0K | 23.8M | (26.0M) | (37.3M) | (11.2M) | (419.0K) | (480.0K) | 7.8M |
| EBIT margin, % | 2.9% | 1.9% | 4.3% | -1.0% | 6.0% | 7.3% | 5.3% | 3.6% | 2.6% | 2.4% | 2.5% | 5.8% | 5.3% | -2.9% | -12.5% | 0.2% | 8.3% | -7.6% | -19.0% | -5.6% | -0.2% | -0.2% | 2.6% |
| Pre tax profit | 1.0M | 954.0K | 1.7M | (3.8M) | 4.7M | 7.8M | 4.8M | 4.2M | (2.6M) | 2.0M | 3.5M | 14.4M | 17.8M | (9.1M) | (42.8M) | (4.6M) | 20.8M | (26.0M) | (39.1M) | (13.5M) | (3.0M) | (3.4M) | 4.3M |
| Income tax expense | 16.0K | (85.0K) | (588.0K) | 284.0K | (520.0K) | (2.1M) | (1.8M) | (1.6M) | (647.0K) | (1.1M) | (1.8M) | (2.7M) | (3.9M) | 4.0M | 2.5M | 380.0K | 1.6M | 3.3M | (2.4M) | 2.4M | 1.8M | 2.0M | |
| Net Income | 1.0M | 869.0K | 1.1M | (3.6M) | 4.2M | 5.7M | 3.0M | 2.6M | (3.3M) | 885.0K | 1.7M | 11.7M | 13.9M | (5.1M) | (40.3M) | (4.2M) | 22.3M | (22.7M) | (41.6M) | (11.1M) | (3.0M) | (1.6M) | 6.3M |