
Revenue
FY, 2018
| GBP | FY, 1995 | 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 | 7.4M | 6.1M | 6.0M | 5.3M | 5.6M | 4.9M | 5.1M | 5.1M | 5.6M | 6.2M | 7.0M | 7.5M | 7.1M | 6.9M | 7.5M | 8.7M | 10.6M | 11.3M | 7.8M | 7.2M | 7.5M | 7.4M | ||
| Revenue growth, % | 6.7% | -31.3% | ||||||||||||||||||||||
| Cost of goods sold | 5.6M | 4.6M | 4.6M | 4.0M | 3.9M | 3.6M | 4.0M | 4.1M | 4.3M | 4.6M | 5.4M | 5.6M | 5.3M | 5.5M | 5.8M | 6.4M | 7.8M | 8.8M | 6.9M | 5.6M | 5.8M | 5.9M | ||
| Gross profit | 1.7M | 1.5M | 1.4M | 1.3M | 1.6M | 1.2M | 1.1M | 1.0M | 1.3M | 1.6M | 1.6M | 1.9M | 1.8M | 1.4M | 1.6M | 2.4M | 2.8M | 2.5M | 909.3K | 1.6M | 1.7M | 1.5M | ||
| Gross profit margin, % | 23.5% | 24.2% | 23.5% | 24.5% | 29.2% | 25.4% | 21.5% | 19.8% | 22.5% | 25.2% | 23.0% | 24.9% | 24.9% | 19.9% | 21.8% | 27.1% | 26.6% | 22.0% | 11.7% | 22.7% | 22.8% | 20.0% | ||
| Operating expense total | 1.5M | 1.4M | 1.4M | 1.6M | 1.5M | 1.5M | 1.4M | 1.4M | 1.3M | 1.2M | 1.1M | 1.2M | 1.3M | 1.3M | 1.4M | 1.2M | 1.2M | 1.6M | 1.9M | 1.5M | 1.5M | 1.1M | 1.2M | 1.3M |
| EBITDA | 524.4K | 840.1K | 605.0K | 387.8K | 584.9K | 1.0M | 1.2M | 1.4M | (329.6K) | 804.3K | 713.2K | 531.7K | ||||||||||||
| EBITDA margin, % | 7.4% | 11.2% | 8.5% | 5.6% | 7.8% | 11.6% | 11.3% | 12.1% | -4.2% | 11.1% | 9.5% | 7.2% | ||||||||||||
| EBIT | 266.5K | 264.7K | 43.3K | (161.2K) | (119.4K) | (197.6K) | 203.5K | (113.9K) | (223.3K) | (147.3K) | 152.4K | 344.5K | 307.1K | 580.6K | 357.6K | 174.0K | 383.4K | 808.9K | 913.8K | 987.9K | (631.2K) | 549.4K | 485.3K | 225.0K |
| EBIT margin, % | 3.6% | -2.6% | -2.0% | -3.7% | 3.7% | -2.3% | -4.3% | -2.9% | 2.7% | 5.6% | 4.4% | 7.8% | 5.0% | 2.5% | 5.1% | 9.3% | 8.6% | 8.7% | -8.1% | 7.6% | 6.5% | 3.0% | ||
| Pre tax profit | 302.3K | 319.7K | 103.0K | (120.4K) | (87.2K) | (177.9K) | 214.2K | (118.3K) | (234.0K) | (163.0K) | 136.5K | 330.8K | 301.6K | 574.0K | 338.7K | 213.6K | 370.6K | 697.7K | 813.3K | 894.8K | (715.3K) | 474.1K | 418.7K | 179.6K |
| Income tax expense | (74.3K) | (76.0K) | 11.1K | 27.0K | 27.4K | 17.3K | (31.5K) | 20.6K | 10.9K | (43.8K) | (67.4K) | (168.8K) | (100.8K) | (31.0K) | (122.4K) | (170.9K) | (147.4K) | (152.7K) | 187.2K | (88.0K) | (87.5K) | (41.7K) | ||
| Net Income | 228.0K | 243.6K | 114.1K | (93.4K) | (59.9K) | (160.6K) | 182.7K | (97.7K) | (223.0K) | (163.0K) | 136.5K | 286.9K | 234.2K | 405.2K | 237.9K | 182.5K | 248.2K | 526.8K | 666.0K | 742.1K | (528.0K) | 386.1K | 331.2K | 137.9K |