
Revenue
FY, 2015
| 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, 2014 | FY, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 555.0K | 636.7K | 775.6K | 777.8K | 998.8K | 1.4M | 1.4M | 1.4M | 1.7M | 1.6M | 1.7M | 2.1M | 2.3M | 1.9M | 1.6M | 3.1M | 3.3M |
| Revenue growth, % | 5.1% | ||||||||||||||||
| Cost of goods sold | 460.2K | 515.2K | 104.4K | 103.2K | 88.1K | 135.5K | 113.4K | 131.5K | 96.9K | 143.9K | 111.4K | 195.8K | 339.3K | 497.0K | 328.8K | ||
| Gross profit | 94.8K | 121.5K | 671.1K | 674.7K | 910.7K | 1.2M | 1.3M | 1.3M | 1.6M | 1.5M | 1.6M | 1.9M | 2.0M | 2.6M | 2.9M | ||
| Gross profit margin, % | 17.1% | 19.1% | 86.5% | 86.7% | 91.2% | 90.0% | 92.1% | 90.8% | 94.4% | 91.2% | 93.4% | 90.8% | 85.5% | 84.0% | 89.9% | ||
| Operating expense total | 65.1K | 62.3K | 547.7K | 628.5K | 815.5K | 988.7K | 1.1M | 1.3M | 1.4M | 1.4M | 1.5M | 1.8M | 1.9M | 2.0M | 1.6M | 2.6M | 2.9M |
| EBITDA | 140.2K | 107.4K | (5.2K) | 63.9K | 32.4K | 107.0K | |||||||||||
| EBITDA margin, % | 6.6% | 4.6% | -0.3% | 3.9% | 1.0% | 3.3% | |||||||||||
| EBIT | 29.7K | 59.2K | 123.4K | 46.1K | 95.2K | 227.3K | 184.1K | 6.5K | 250.5K | 86.9K | 34.4K | 86.6K | 59.9K | (50.1K) | 32.9K | 24.5K | 89.3K |
| EBIT margin, % | 5.4% | 9.3% | 15.9% | 5.9% | 9.5% | 16.8% | 12.8% | 0.5% | 14.4% | 5.3% | 2.0% | 4.1% | 2.6% | -2.6% | 2.0% | 0.8% | 2.7% |
| Pre tax profit | 31.0K | 60.9K | 123.1K | 50.5K | 100.0K | 234.7K | 190.5K | 8.4K | 250.7K | 125.2K | 38.3K | 90.8K | 55.5K | (49.7K) | 33.3K | 22.1K | 87.2K |
| Income tax expense | (7.9K) | (14.1K) | (28.0K) | (10.5K) | (27.0K) | (47.7K) | (57.0K) | 24.7K | (66.0K) | (24.8K) | (8.9K) | (20.4K) | (16.3K) | 126.0 | (4.9K) | (28.5K) | (19.6K) |
| Net Income | 23.1K | 46.8K | 95.1K | 40.0K | 73.0K | 187.0K | 133.5K | 33.1K | 184.7K | 100.4K | 29.4K | 70.4K | 39.1K | (49.5K) | 28.4K | (6.3K) | 67.7K |