
Revenue
FY, 2019
| 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 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4M | 4.8M | 4.7M | 4.0M | 3.8M | 6.5M | 4.7M | 3.5M | 3.5M | 4.7M | 3.6M | 4.8M | 8.3M | 8.0M | 5.6M | 6.7M | 7.5M | 7.5M | 7.8M | 9.2M | 10.5M | 10.7M | 12.7M | 13.3M |
| Revenue growth, % | 17.7% | 13.8% | 2.4% | |||||||||||||||||||||
| Cost of goods sold | 1.6M | 3.8M | 3.4M | 2.6M | 2.6M | 4.5M | 3.2M | 2.3M | 2.3M | 3.4M | 2.4M | 3.4M | 6.1M | 6.4M | 4.2M | 5.0M | 5.7M | 5.4M | 5.6M | 6.9M | 7.8M | 8.3M | 9.8M | 10.1M |
| Gross profit | 737.8K | 1.1M | 1.3M | 1.4M | 1.2M | 2.0M | 1.5M | 1.2M | 1.1M | 1.3M | 1.2M | 1.3M | 2.1M | 1.6M | 1.4M | 1.7M | 1.7M | 2.1M | 2.2M | 2.3M | 2.6M | 2.4M | 2.9M | 3.2M |
| Gross profit margin, % | 31.2% | 22.2% | 27.9% | 35.4% | 31.3% | 30.4% | 31.7% | 34.0% | 33.1% | 27.0% | 32.6% | 27.9% | 26.0% | 19.9% | 25.5% | 25.5% | 23.4% | 28.2% | 28.6% | 24.6% | 25.2% | 22.7% | 22.6% | 24.2% |
| Operating expense total | 657.0K | 921.2K | 1.1M | 998.3K | 1.1M | 1.7M | 1.6M | 1.1M | 1.1M | 1.2M | 1.1M | 1.2M | 1.7M | 1.7M | 1.3M | 1.6M | 1.7M | 1.6M | 1.7M | 1.8M | 2.2M | 2.2M | 2.2M | 2.6M |
| EBITDA | 537.5K | (20.4K) | 213.1K | 218.3K | 109.1K | 548.6K | 557.2K | 504.8K | 529.3K | 381.6K | 782.8K | 816.7K | ||||||||||||
| EBITDA margin, % | 6.5% | -0.3% | 3.8% | 3.3% | 1.5% | 7.3% | 7.1% | 5.5% | 5.1% | 3.6% | 6.2% | 6.2% | ||||||||||||
| EBIT | 80.8K | 153.5K | 216.7K | 414.5K | 72.8K | 299.2K | (122.5K) | 54.4K | 31.0K | 87.3K | 78.6K | 105.0K | 450.4K | (114.3K) | 128.3K | 145.0K | 53.8K | 483.0K | 479.5K | 415.6K | 428.5K | 242.1K | 635.3K | 645.1K |
| EBIT margin, % | 3.4% | 3.2% | 4.6% | 10.4% | 1.9% | 4.6% | -2.6% | 1.5% | 0.9% | 1.9% | 2.2% | 2.2% | 5.5% | -1.4% | 2.3% | 2.2% | 0.7% | 6.4% | 6.1% | 4.5% | 4.1% | 2.3% | 5.0% | 4.9% |
| Pre tax profit | 47.5K | 156.7K | 172.4K | 400.1K | 56.5K | 265.3K | (187.3K) | 3.3K | 34.3K | 55.9K | 41.4K | 65.9K | 402.6K | (161.4K) | 112.6K | 132.0K | 36.0K | 467.1K | 472.6K | 408.6K | 414.5K | 220.1K | 615.3K | 621.8K |
| Income tax expense | 5.3K | (58.4K) | (52.5K) | (128.6K) | 7.9K | (62.8K) | 29.0K | (1.7K) | (10.0K) | (14.8K) | (14.3K) | (17.3K) | (84.0K) | (15.9K) | (40.1K) | (43.1K) | 30.4K | 1.1K | (64.5K) | (27.4K) | (50.6K) | 5.1K | (31.8K) | (35.8K) |
| Net Income | 52.8K | 98.4K | 119.9K | 271.5K | 64.4K | 202.4K | (158.3K) | 1.5K | 24.3K | 41.0K | 27.0K | 48.6K | 318.6K | (177.3K) | 72.5K | 88.9K | 66.3K | 468.2K | 408.1K | 381.2K | 363.9K | 225.2K | 583.5K | 586.1K |