
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 | 23.9M | 27.4M | 32.0M | 36.6M | 43.3M | 53.9M | 56.7M | 54.5M | 56.1M | 57.9M | 57.9M | 62.1M | 72.0M | 71.7M | 69.2M | 59.6M | 73.8M | 87.6M | 97.8M | 98.1M | 83.9M | 75.5M | 78.0M |
| Revenue growth, % | 11.7% | 0.3% | -14.4% | ||||||||||||||||||||
| Cost of goods sold | 9.0M | 9.5M | 11.3M | 12.3M | 13.7M | 14.7M | 14.6M | 15.0M | 15.0M | 15.9M | 22.3M | 18.8M | 19.0M | 16.7M | 16.2M | 14.0M | 15.1M | 14.5M | 12.8M | 7.7M | 5.5M | 4.9M | 4.8M |
| Gross profit | 14.9M | 17.9M | 20.7M | 24.4M | 29.6M | 39.2M | 42.2M | 39.5M | 41.1M | 42.0M | 35.6M | 43.3M | 53.1M | 55.0M | 53.0M | 45.6M | 58.6M | 73.1M | 85.0M | 90.3M | 78.4M | 70.5M | 73.2M |
| Gross profit margin, % | 62.3% | 65.5% | 64.6% | 66.5% | 68.3% | 72.7% | 74.3% | 72.5% | 73.2% | 72.6% | 61.4% | 69.7% | 73.7% | 76.7% | 76.5% | 76.5% | 79.5% | 83.5% | 86.9% | 92.1% | 93.4% | 93.5% | 93.9% |
| Operating expense total | 7.0M | 7.2M | 8.3M | 12.1M | 18.8M | 20.6M | 19.8M | 21.7M | 18.3M | 18.8M | 25.2M | 20.9M | 22.1M | 29.0M | 111.9M | 31.9M | 31.9M | 38.6M | 34.8M | 26.4M | 42.4M | 45.2M | 57.3M |
| EBITDA | 25.9M | 35.5M | 31.5M | (52.5M) | 20.3M | 40.4M | 56.1M | 70.7M | 44.2M | 33.6M | 24.7M | ||||||||||||
| EBITDA margin, % | 41.8% | 49.3% | 43.9% | -75.9% | 34.1% | 46.2% | 57.4% | 72.1% | 52.7% | 44.6% | 31.7% | ||||||||||||
| EBIT | 7.9M | 10.8M | 12.3M | 12.2M | 10.8M | 18.6M | 22.3M | 17.8M | 22.8M | 23.2M | 10.4M | 22.4M | 31.0M | 26.0M | (58.9M) | 13.6M | 26.8M | 34.5M | 50.2M | 64.0M | 36.0M | 25.4M | 15.9M |
| EBIT margin, % | 33.0% | 39.3% | 38.5% | 33.4% | 24.8% | 34.4% | 39.3% | 32.7% | 40.5% | 40.1% | 17.9% | 36.0% | 43.0% | 36.3% | -85.2% | 22.9% | 36.3% | 39.4% | 51.3% | 65.3% | 42.9% | 33.6% | 20.4% |
| Pre tax profit | 7.9M | 10.8M | 12.3M | 12.2M | 10.7M | 15.9M | 22.3M | 17.9M | 23.0M | 23.5M | 5.4M | 18.3M | 30.8M | 26.2M | (57.0M) | 9.7M | 24.2M | 33.6M | 52.5M | 68.5M | 8.8M | 37.2M | 28.5M |
| Income tax expense | (7.0K) | (5.0K) | (4.6M) | (9.3M) | (2.1M) | 196.0K | (40.0K) | (231.0K) | (836.0K) | 937.0K | (3.2M) | (4.0M) | (19.8M) | (12.6M) | 4.4M | (7.6M) | (7.4M) | ||||||
| Net Income | 7.9M | 10.8M | 12.3M | 12.2M | 10.7M | 15.9M | 22.3M | 17.9M | 18.4M | 14.3M | 3.3M | 18.5M | 30.8M | 25.9M | (57.9M) | 10.6M | 21.0M | 29.6M | 32.7M | 55.8M | 13.2M | 29.6M | 21.1M |