
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 | 3.3M | 3.4M | 3.8M | 4.1M | 4.4M | 4.4M | 4.6M | 5.2M | 5.5M | 6.9M | 7.4M | 8.5M | 9.0M | 8.2M | 8.7M | 9.5M | 9.8M | 10.2M | 12.4M | 13.4M | 13.3M | 15.2M | 18.2M |
| Revenue growth, % | 21.1% | 8.4% | |||||||||||||||||||||
| Cost of goods sold | 2.2M | 2.2M | 2.4M | 2.8M | 2.8M | 2.8M | 3.0M | 3.3M | 3.5M | 4.5M | 4.7M | 5.2M | 5.7M | 5.0M | 5.4M | 6.1M | 6.2M | 6.5M | 7.5M | 8.2M | 8.0M | 9.3M | 11.2M |
| Gross profit | 1.1M | 1.2M | 1.4M | 1.4M | 1.6M | 1.6M | 1.6M | 1.9M | 2.0M | 2.5M | 2.8M | 3.3M | 3.3M | 3.2M | 3.4M | 3.4M | 3.6M | 3.7M | 4.9M | 5.3M | 5.3M | 5.9M | 7.0M |
| Gross profit margin, % | 33.8% | 35.4% | 36.5% | 33.0% | 35.5% | 36.8% | 35.3% | 35.8% | 35.8% | 35.5% | 37.2% | 38.5% | 36.4% | 38.8% | 38.5% | 36.0% | 37.0% | 36.1% | 39.2% | 39.1% | 39.9% | 38.7% | 38.5% |
| Operating expense total | 957.2K | 1.1M | 1.2M | 1.2M | 1.4M | 1.4M | 1.4M | 1.7M | 1.8M | 2.2M | 2.5M | 2.6M | 3.0M | 3.1M | 3.2M | 3.0M | 3.3M | 3.6M | 4.1M | 4.2M | 4.7M | 5.0M | 5.5M |
| EBITDA | 718.2K | 350.7K | 158.3K | 230.9K | 501.8K | 193.3K | 875.3K | 1.2M | 743.4K | 973.6K | 1.6M | ||||||||||||
| EBITDA margin, % | 8.5% | 3.9% | 1.9% | 2.6% | 5.3% | 1.9% | 7.1% | 8.7% | 5.6% | 6.4% | 9.0% | ||||||||||||
| EBIT | 163.4K | 160.2K | 179.7K | 161.3K | 195.5K | 192.5K | 211.4K | 150.3K | 155.2K | 262.1K | 298.3K | 670.7K | 299.1K | 100.5K | 177.7K | 448.2K | 300.0K | 139.7K | 800.8K | 1.1M | 613.1K | 829.1K | 1.5M |
| EBIT margin, % | 4.9% | 4.7% | 4.7% | 3.9% | 4.5% | 4.4% | 4.6% | 2.9% | 2.8% | 3.8% | 4.0% | 7.9% | 3.3% | 1.2% | 2.0% | 4.7% | 3.0% | 1.4% | 6.5% | 7.9% | 4.6% | 5.5% | 8.2% |
| Pre tax profit | 149.4K | 141.3K | 162.5K | 142.3K | 169.8K | 157.7K | 195.8K | 143.2K | 146.1K | 256.5K | 296.2K | 671.5K | 300.9K | 96.9K | 175.1K | 444.1K | 296.5K | 136.2K | 799.1K | 1.1M | 613.4K | 830.0K | 1.5M |
| Income tax expense | (36.2K) | (30.8K) | (40.0K) | (25.3K) | (32.4K) | (33.1K) | (49.4K) | (26.5K) | (29.5K) | (50.1K) | (62.9K) | (187.5K) | (70.1K) | (25.1K) | (32.3K) | (107.4K) | (62.7K) | (9.7K) | (164.3K) | (211.2K) | (118.5K) | 5.6K | (198.8K) |
| Net Income | 113.1K | 110.5K | 122.5K | 117.0K | 137.3K | 124.6K | 146.4K | 116.7K | 116.6K | 206.4K | 233.3K | 484.1K | 230.8K | 71.8K | 142.9K | 336.7K | 233.8K | 126.6K | 634.9K | 847.1K | 494.9K | 835.7K | 1.3M |