
Revenue
FY, 2018
| GBP | 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 | 9.1M | 10.7M | 10.5M | 11.0M | 13.4M | 15.8M | 22.8M | 19.5M | 20.8M | 20.0M | 21.2M | |||||
| Revenue growth, % | 44.0% | -14.5% | ||||||||||||||
| Cost of goods sold | 6.5M | 8.1M | 8.3M | 8.9M | 11.2M | 12.8M | 18.2M | 14.9M | 15.7M | 15.5M | 16.7M | |||||
| Gross profit | 2.6M | 2.6M | 2.2M | 2.1M | 2.2M | 3.0M | 4.5M | 4.6M | 5.0M | 4.5M | 4.6M | |||||
| Gross profit margin, % | 28.2% | 24.2% | 21.3% | 19.1% | 16.7% | 18.9% | 19.9% | 23.4% | 24.2% | 22.5% | 21.4% | |||||
| Operating expense total | 1.4M | 1.6M | 1.7M | 1.9M | 2.2M | 2.3M | 2.6M | 2.4M | 1.9M | 2.1M | 2.6M | 3.9M | 4.1M | 4.4M | 4.2M | 4.1M |
| EBITDA | 438.5K | 380.7K | 135.7K | (50.6K) | 235.9K | 428.3K | 770.5K | 586.2K | 744.0K | 437.4K | 518.3K | |||||
| EBITDA margin, % | 4.2% | 1.3% | -0.5% | 2.1% | 2.7% | 3.4% | 3.0% | 3.6% | 2.2% | 2.4% | ||||||
| EBIT | 179.2K | 315.2K | 411.4K | 383.6K | 289.8K | 242.2K | (21.3K) | (157.6K) | 184.0K | 160.5K | 350.3K | 679.5K | 484.1K | 651.9K | 337.3K | 417.6K |
| EBIT margin, % | 2.7% | -0.2% | -1.5% | 1.7% | 1.2% | 2.2% | 3.0% | 2.5% | 3.1% | 1.7% | 2.0% | |||||
| Pre tax profit | 48.6K | 190.4K | 258.5K | 223.0K | 138.0K | 65.3K | (274.0K) | (233.9K) | 116.9K | 102.6K | 284.7K | 575.4K | 419.1K | 593.1K | 276.2K | 333.0K |
| Income tax expense | (11.6K) | (35.7K) | (48.0K) | (40.7K) | (40.3K) | (19.4K) | 21.6K | (30.9K) | (25.8K) | (74.3K) | (114.1K) | (83.4K) | (121.5K) | (61.0K) | (54.7K) | |
| Net Income | 37.0K | 154.7K | 210.5K | 182.3K | 97.7K | 45.9K | (274.0K) | (212.3K) | 85.9K | 76.8K | 210.4K | 461.3K | 335.7K | 471.6K | 215.2K | 278.3K |