
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 | 315.3M | 325.1M | 337.7M | 250.4M | 350.8M | 359.7M | 461.7M | 381.3M | 390.2M | 400.3M | 412.6M | 406.7M | 404.7M | 393.5M | 350.7M | 356.1M | 331.2M | 314.8M | 292.7M | 279.6M | 260.7M | 246.9M | 221.1M | 209.4M |
| Revenue growth, % | -4.5% | -6.8% | ||||||||||||||||||||||
| Cost of goods sold | 172.3M | 172.9M | 171.5M | 130.3M | 180.6M | 179.2M | 234.2M | 189.9M | 189.9M | 194.4M | 200.7M | 194.1M | 189.0M | 184.6M | 170.4M | 166.6M | 158.8M | 155.6M | 145.6M | 131.8M | 124.9M | 124.8M | 109.3M | 83.7M |
| Gross profit | 143.1M | 152.2M | 166.2M | 120.1M | 170.3M | 180.6M | 227.4M | 191.4M | 200.3M | 205.9M | 212.0M | 212.6M | 215.6M | 208.8M | 180.3M | 189.5M | 172.4M | 159.2M | 147.1M | 147.8M | 135.8M | 122.0M | 111.7M | 125.7M |
| Gross profit margin, % | 45.4% | 46.8% | 49.2% | 48.0% | 48.5% | 50.2% | 49.3% | 50.2% | 51.3% | 51.4% | 51.4% | 52.3% | 53.3% | 53.1% | 51.4% | 53.2% | 52.1% | 50.6% | 50.3% | 52.9% | 52.1% | 49.4% | 50.5% | 60.0% |
| Operating expense total | 88.3M | 93.8M | 99.2M | 74.1M | 116.5M | 113.7M | 150.1M | 134.5M | 126.7M | 133.7M | 141.8M | 140.5M | 150.7M | 143.7M | 134.4M | 158.7M | 135.2M | 155.8M | 134.2M | 121.0M | 38.9M | 139.8M | 546.3M | |
| Depreciation and amortization | 2.0M | |||||||||||||||||||||||
| EBITDA | 76.5M | 77.1M | 59.3M | 43.6M | 49.9M | 14.9M | 21.4M | 35.4M | 104.2M | (12.4M) | (427.9M) | |||||||||||||
| EBITDA margin, % | 18.9% | 19.6% | 16.9% | 12.2% | 15.1% | 4.7% | 7.3% | 12.7% | 40.0% | -5.0% | -193.6% | |||||||||||||
| EBIT | 54.8M | 58.4M | 66.9M | 46.0M | 53.8M | 66.9M | 77.3M | 56.9M | 73.6M | 72.2M | 70.1M | 72.1M | 64.9M | 65.1M | 45.9M | 30.8M | 37.2M | 3.4M | 12.9M | 26.8M | 96.9M | (17.8M) | (434.5M) | (3.3M) |
| EBIT margin, % | 17.4% | 18.0% | 19.8% | 18.4% | 15.3% | 18.6% | 16.7% | 14.9% | 18.9% | 18.0% | 17.0% | 17.7% | 16.0% | 16.5% | 13.1% | 8.7% | 11.2% | 1.1% | 4.4% | 9.6% | 37.2% | -7.2% | -196.6% | -1.6% |
| Interest income | 644.0K | |||||||||||||||||||||||
| Interest expense | 547.0K | |||||||||||||||||||||||
| Pre tax profit | 57.5M | 64.1M | 185.2M | 48.6M | 56.7M | 69.4M | 79.9M | 59.4M | 81.7M | 73.7M | 78.3M | 98.7M | 76.7M | 78.6M | 49.7M | 36.9M | 45.5M | 11.4M | 21.5M | 12.9M | 144.6M | (16.8M) | (13.7M) | (3.2M) |
| Income tax expense | (18.7M) | (20.7M) | (17.5M) | (711.0K) | 85.0K | (15.3M) | (12.7M) | (11.8M) | (13.0M) | (14.3M) | (10.7M) | (4.5M) | (300.0K) | (12.2M) | 5.2M | (3.7M) | (1.4M) | (1.1M) | 1.7M | 1.4M | (2.1M) | 2.7M | ||
| Net Income | 38.8M | 43.4M | 167.7M | 47.9M | 56.7M | 69.5M | 79.9M | 44.1M | 69.0M | 62.0M | 65.3M | 84.4M | 66.0M | 74.2M | 49.4M | 24.7M | 50.7M | 7.7M | 20.1M | 11.7M | 146.3M | (15.4M) | (15.7M) | (5.9M) |