
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 211.7M | 249.4M | 296.7M | 381.9M | 470.3M | 565.1M | 674.2M | 761.3M | 869.1M |
| Revenue growth, % | 12.9% | ||||||||
| Cost of goods sold | 120.8M | 145.2M | 166.6M | 224.4M | 278.6M | 337.4M | 402.2M | 461.3M | 541.4M |
| Gross profit | 90.9M | 104.2M | 130.0M | 157.5M | 191.7M | 227.7M | 272.0M | 300.0M | 327.8M |
| Gross profit margin, % | 42.9% | 41.8% | 43.8% | 41.2% | 40.8% | 40.3% | 40.3% | 39.4% | 37.7% |
| General and administrative expense | 206.0M | 231.9M | |||||||
| Operating expense total | 206.0M | 231.9M | |||||||
| Depreciation and amortization | 14.7M | 22.8M | |||||||
| EBIT | 20.6M | 20.6M | 26.2M | 35.2M | 45.4M | 57.7M | 66.0M | 68.1M | 54.8M |
| EBIT margin, % | 9.7% | 8.3% | 8.8% | 9.2% | 9.7% | 10.2% | 9.8% | 8.9% | 6.3% |
| Interest income | 21.0K | 19.0K | |||||||
| Interest expense | 379.0K | 344.0K | 241.0K | 411.0K | 155.0K | 94.0K | 238.0K | 565.0K | 1.3M |
| Pre tax profit | 20.3M | 20.3M | 26.0M | 34.8M | 45.2M | 70.0M | 57.0M | 67.5M | 53.5M |
| Income tax expense | 5.7M | 5.8M | 7.0M | 8.9M | 10.5M | 15.9M | 10.5M | 13.1M | 10.9M |
| Net Income | 14.5M | 14.4M | 19.0M | 25.9M | 34.8M | 54.1M | 46.6M | 54.5M | 42.6M |