
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 | 1.6M | 1.6M | 1.8M | 2.0M | 2.0M | 2.2M | 2.3M | 2.5M | 2.7M | 2.8M | 2.8M | 2.8M | 3.1M | 3.5M | 3.9M | 4.4M | 4.7M | 5.5M | 6.1M | 6.2M | 6.8M | 7.9M | 8.3M |
| Revenue growth, % | 10.3% | 1.7% | 10.5% | ||||||||||||||||||||
| Cost of goods sold | 610.9K | 583.4K | 708.6K | 818.4K | 835.3K | 858.7K | 870.9K | 948.6K | 996.1K | 1.1M | 1.0M | 1.1M | 1.1M | 1.3M | 1.5M | 1.7M | 1.8M | 2.1M | 2.3M | 2.3M | 2.6M | 3.1M | 3.2M |
| Gross profit | 1.0M | 977.6K | 1.1M | 1.2M | 1.2M | 1.3M | 1.5M | 1.5M | 1.7M | 1.7M | 1.8M | 1.8M | 2.0M | 2.2M | 2.4M | 2.7M | 2.9M | 3.4M | 3.7M | 3.9M | 4.2M | 4.8M | 5.1M |
| Gross profit margin, % | 62.1% | 62.6% | 61.2% | 59.2% | 59.2% | 60.5% | 62.6% | 62.0% | 62.8% | 61.2% | 63.0% | 62.6% | 63.7% | 62.8% | 62.2% | 61.9% | 62.1% | 61.1% | 61.5% | 62.9% | 62.1% | 61.3% | 61.8% |
| Operating expense total | 801.0K | 746.7K | 882.8K | 910.8K | 939.7K | 1.0M | 1.1M | 1.2M | 1.4M | 1.4M | 1.4M | 1.5M | 1.6M | 1.9M | 2.1M | 2.2M | 2.4M | 2.7M | 3.0M | 3.1M | 3.4M | 4.0M | 4.3M |
| EBITDA | 395.8K | 462.0K | 645.9K | 810.4K | 913.4K | 1.0M | 1.2M | 1.3M | 1.5M | 1.6M | 1.6M | 1.6M | |||||||||||
| EBITDA margin, % | 13.9% | 15.1% | 18.6% | 20.6% | 20.9% | 21.6% | 22.6% | 21.8% | 23.7% | 22.8% | 20.5% | 19.6% | |||||||||||
| EBIT | 200.0K | 230.9K | 236.8K | 275.1K | 274.3K | 313.2K | 332.3K | 346.0K | 304.5K | 346.2K | 376.8K | 239.2K | 317.6K | 311.9K | 384.6K | 486.5K | 533.2K | 721.7K | 772.6K | 830.4K | 879.7K | 852.9K | 839.9K |
| EBIT margin, % | 12.4% | 14.8% | 13.0% | 13.7% | 13.4% | 14.4% | 14.3% | 13.9% | 11.4% | 12.5% | 13.3% | 8.4% | 10.3% | 9.0% | 9.8% | 11.1% | 11.2% | 13.1% | 12.7% | 13.4% | 12.9% | 10.8% | 10.2% |
| Pre tax profit | 242.5K | 268.2K | 293.4K | 323.0K | 320.2K | 345.1K | 368.4K | 391.1K | 390.3K | 398.4K | 355.0K | 221.4K | 305.8K | 271.6K | 345.5K | 457.9K | 504.4K | 703.7K | 760.6K | 822.2K | 879.6K | 857.2K | 848.1K |
| Income tax expense | (91.2K) | (25.7K) | (65.8K) | (79.9K) | (73.8K) | (82.7K) | (96.2K) | (94.5K) | (106.7K) | (108.7K) | (103.6K) | (56.4K) | (86.7K) | (66.8K) | (66.2K) | (114.1K) | (159.9K) | (135.5K) | (177.0K) | (148.7K) | (176.4K) | (187.0K) | (185.5K) |
| Net Income | 151.3K | 242.5K | 227.5K | 243.1K | 246.4K | 262.4K | 272.2K | 296.6K | 283.6K | 289.7K | 251.5K | 165.0K | 219.1K | 204.8K | 279.2K | 343.8K | 344.5K | 568.1K | 583.6K | 673.5K | 703.2K | 670.2K | 662.7K |