
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 | 135.5M | 145.0M | 163.7M | 176.0M | 200.6M | 216.3M | 208.5M | 216.3M | 224.6M | 229.4M | 232.7M | 241.4M | 259.3M | 252.1M | 219.7M | 196.5M | 195.1M | 195.5M | 208.5M | 212.5M | 198.1M | 197.6M | 199.3M | 209.7M |
| Revenue growth, % | 7.0% | 12.9% | 7.5% | 14.0% | 7.8% | -3.6% | 3.7% | 3.9% | 2.1% | 1.4% | 3.7% | 7.4% | -2.8% | -12.9% | -10.6% | -0.7% | 0.2% | 6.7% | 1.9% | -6.8% | -0.2% | 0.8% | ||
| Operating expense total | 148.8M | 156.2M | 162.8M | 178.7M | 200.4M | 214.5M | 227.5M | 222.8M | 229.4M | 248.4M | 252.7M | 254.8M | 351.4M | 307.3M | 276.3M | 237.4M | 252.4M | 241.3M | 238.9M | 239.7M | 246.2M | 253.6M | 220.5M | |
| EBITDA | (4.1M) | (82.8M) | (46.9M) | (46.2M) | (30.7M) | (44.0M) | (31.7M) | (25.1M) | (22.5M) | (41.8M) | (50.5M) | (7.9M) | ||||||||||||
| EBITDA margin, % | -1.7% | -31.9% | -18.6% | -21.0% | -15.6% | -22.5% | -16.2% | -12.0% | -10.6% | -21.2% | -25.4% | -3.8% | ||||||||||||
| EBIT | (13.2M) | (11.2M) | 856.0K | (2.7M) | 255.0K | 1.8M | (18.9M) | (6.5M) | (4.7M) | (18.9M) | (19.9M) | (13.4M) | (92.1M) | (55.3M) | (56.6M) | (41.0M) | (57.3M) | (45.8M) | (30.3M) | (27.2M) | (48.7M) | (54.3M) | (10.8M) | |
| EBIT margin, % | -9.8% | -7.7% | 0.5% | -1.5% | 0.1% | 0.8% | -9.1% | -3.0% | -2.1% | -8.2% | -8.6% | -5.6% | -35.5% | -21.9% | -25.8% | -20.9% | -29.4% | -23.4% | -14.5% | -12.8% | -24.6% | -27.3% | -5.2% | |
| Pre tax profit | (13.4M) | (11.4M) | 1.2M | (2.9M) | 255.0K | 1.1M | (19.0M) | (6.4M) | 718.0K | (48.5M) | (52.7M) | (15.7M) | (82.6M) | (57.0M) | (58.3M) | (42.6M) | (58.8M) | (40.5M) | (31.0M) | (24.5M) | (74.6M) | (37.2M) | (59.7M) | (2.6M) |
| Income tax expense | (3.9M) | (4.2M) | 658.0K | (874.0K) | 2.0K | 1.6M | (5.1M) | (4.2M) | (757.0K) | (13.7M) | (15.0M) | (3.4M) | (27.2M) | (10.9M) | (11.6M) | (44.0K) | (5.4M) | (9.2M) | 1.1M | 3.2M | (3.1M) | (4.1M) | (4.5M) | 9.0M |
| Net Income | (9.5M) | (7.2M) | 528.0K | (2.0M) | 253.0K | (545.0K) | (13.9M) | (2.3M) | 1.5M | (34.8M) | (37.7M) | (12.3M) | (55.4M) | (46.0M) | (46.7M) | (42.5M) | (53.3M) | (31.3M) | (32.0M) | (27.7M) | (71.5M) | (33.1M) | (55.2M) | 6.5M |