
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 332.1M | 431.7M | 435.7M | 428.1M | 754.0M | 797.0M | 806.0M |
| Revenue growth, % | 5.7% | ||||||
| Cost of goods sold | 133.8M | 218.3M | 216.2M | 206.1M | 228.0M | 240.0M | 194.0M |
| Gross profit | 198.3M | 213.4M | 219.5M | 222.0M | 526.0M | 557.0M | 612.0M |
| Gross profit margin, % | 59.7% | 49.4% | 50.4% | 51.9% | 69.8% | 69.9% | 75.9% |
| Operating expense total | 505.0M | 530.0M | |||||
| Depreciation and amortization | 8.7M | 22.0M | |||||
| EBIT | 32.6M | 37.4M | 42.6M | 34.0M | 23.0M | 29.0M | 24.0M |
| EBIT margin, % | 9.8% | 8.7% | 9.8% | 7.9% | 3.1% | 3.6% | 3.0% |
| Interest income | 100.0K | 15.5M | 15.3M | 6.7M | |||
| Interest expense | 2.1M | 1.8M | 900.0K | 1.4M | 4.0M | 2.0M | 4.0M |
| Pre tax profit | 49.3M | 51.1M | 57.0M | 39.3M | 19.0M | 27.0M | 20.0M |
| Income tax expense | 9.3M | 7.1M | 10.6M | 8.6M | 5.0M | 10.0M | (4.0M) |
| Net Income | 40.0M | 44.0M | 46.4M | 30.7M | 14.0M | 17.0M | 24.0M |