
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 | 1.2M | 2.4M | 3.2M | 3.9M | 5.4M | 6.6M | 7.4M | 7.7M | 7.3M | 7.0M | 7.4M | 9.2M | 6.7M | 7.2M | 7.5M | 8.1M | 11.3M | 11.1M | 11.0M | 11.5M | 11.6M | 13.2M | |
| Revenue growth, % | -1.1% | ||||||||||||||||||||||
| Cost of goods sold | 892.5K | 1.8M | 2.4M | 3.0M | 4.2M | 5.2M | 5.7M | 6.0M | 5.5M | 4.9M | 5.4M | 7.1M | 5.0M | 6.4M | 9.2M | 9.2M | 8.9M | 9.5M | 9.8M | 11.0M | |||
| Gross profit | 341.5K | 566.7K | 737.9K | 891.3K | 1.2M | 1.4M | 1.7M | 1.7M | 1.8M | 2.1M | 2.0M | 2.1M | 1.7M | 1.7M | 2.1M | 1.9M | 2.1M | 2.0M | 1.8M | 2.2M | |||
| Gross profit margin, % | 27.7% | 24.0% | 23.3% | 23.0% | 21.8% | 21.5% | 22.9% | 22.3% | 25.2% | 30.2% | 26.5% | 23.0% | 25.1% | 20.9% | 18.6% | 17.1% | 18.8% | 17.5% | 15.4% | 16.9% | |||
| Operating expense total | 267.5K | 423.4K | 559.3K | 688.3K | 928.6K | 1.0M | 1.3M | 1.4M | 1.4M | 1.5M | 1.5M | 2.0M | 1.7M | 1.3M | 6.6M | 7.1M | 1.1M | 1.5M | 1.4M | 1.4M | 1.6M | 669.4K | 1.8M |
| EBITDA | 352.3K | 479.3K | 467.8K | 607.1K | 537.6K | 724.5K | 766.4K | 745.1K | 875.6K | 597.1K | 1.2M | 522.0K | |||||||||||
| EBITDA margin, % | 5.2% | 7.0% | 8.4% | 7.1% | 9.0% | 6.8% | 6.7% | 8.0% | 5.2% | 10.7% | 4.0% | ||||||||||||
| EBIT | 74.0K | 143.3K | 178.6K | 203.0K | 239.3K | 382.2K | 407.3K | 355.5K | 430.7K | 596.6K | 456.8K | 279.6K | 395.8K | 394.1K | 548.2K | 432.6K | 610.8K | 561.6K | 496.3K | 672.4K | 416.3K | 1.1M | 457.8K |
| EBIT margin, % | 6.0% | 6.1% | 5.6% | 5.2% | 4.5% | 5.8% | 5.5% | 4.6% | 5.9% | 8.5% | 6.2% | 4.3% | 5.9% | 7.6% | 5.8% | 7.6% | 5.0% | 4.5% | 6.1% | 3.6% | 9.6% | 3.5% | |
| Pre tax profit | 74.1K | 148.4K | 171.8K | 195.1K | 224.2K | 365.8K | 388.3K | 337.4K | 408.7K | 568.0K | 445.9K | 270.6K | 400.0K | 384.6K | 537.1K | 418.5K | 595.1K | 546.2K | 480.8K | 648.9K | 401.2K | 1.1M | 414.4K |
| Income tax expense | (18.5K) | (28.8K) | (36.7K) | (38.7K) | (39.7K) | (73.0K) | (58.5K) | (99.0K) | (89.5K) | (193.5K) | (99.7K) | (146.6K) | (107.0K) | (142.8K) | (144.4K) | (101.1K) | (160.0K) | (141.8K) | (103.3K) | (153.3K) | (166.3K) | (156.1K) | (93.9K) |
| Net Income | 55.5K | 119.6K | 135.1K | 156.5K | 184.5K | 292.8K | 329.8K | 238.4K | 319.1K | 374.5K | 346.2K | 124.0K | 293.0K | 241.8K | 392.7K | 317.5K | 435.1K | 404.4K | 377.5K | 495.6K | 234.9K | 951.0K | 320.4K |