
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.5M | 9.1M | 12.1M | 15.9M | 19.9M | 22.3M | 24.6M | 28.9M | 35.3M |
| Revenue growth, % | 25.4% | 11.9% | |||||||
| Cost of goods sold | 6.4M | 7.8M | 10.4M | 13.7M | 17.3M | 19.5M | 21.5M | 25.3M | 31.3M |
| Gross profit | 1.0M | 1.3M | 1.7M | 2.2M | 2.6M | 2.7M | 3.0M | 3.5M | 4.0M |
| Gross profit margin, % | 13.7% | 14.7% | 14.4% | 13.6% | 13.1% | 12.3% | 12.3% | 12.2% | 11.4% |
| Operating expense total | 907.9K | 1.0M | 1.3M | 1.6M | 2.0M | 2.2M | 2.4M | 2.7M | 3.2M |
| EBITDA | 131.0K | 325.6K | 421.1K | 584.4K | 655.1K | 560.1K | 722.4K | 871.2K | 873.6K |
| EBITDA margin, % | 1.8% | 3.6% | 3.5% | 3.7% | 3.3% | 2.5% | 2.9% | 3.0% | 2.5% |
| EBIT | 114.3K | 302.9K | 412.2K | 549.7K | 612.5K | 505.3K | 619.7K | 806.9K | 808.3K |
| EBIT margin, % | 1.5% | 3.3% | 3.4% | 3.5% | 3.1% | 2.3% | 2.5% | 2.8% | 2.3% |
| Pre tax profit | 112.4K | 300.8K | 409.3K | 548.1K | 609.5K | 503.8K | 617.6K | 804.6K | 803.2K |
| Income tax expense | (21.0) | (28.4K) | (92.4K) | (122.8K) | (131.5K) | (118.4K) | (126.4K) | (179.0K) | (156.0K) |
| Net Income | 112.3K | 272.4K | 316.9K | 425.3K | 477.9K | 385.5K | 491.1K | 625.6K | 647.2K |