
Revenue
FY, 2018
| GBP | 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 | 68.3M | 75.8M | 80.6M | 83.6M | 87.1M | 91.8M | 101.7M | 108.2M | 111.1M | 120.9M | 130.8M | 142.6M | 158.6M | 164.2M |
| Revenue growth, % | 8.8% | 8.2% | 9.0% | |||||||||||
| Cost of goods sold | 30.2M | 34.3M | 37.2M | 39.9M | 42.7M | 46.0M | 50.8M | 55.6M | 57.1M | 64.7M | 69.7M | 75.4M | 84.9M | 92.3M |
| Gross profit | 38.2M | 41.6M | 43.4M | 43.7M | 44.4M | 45.8M | 50.9M | 52.6M | 54.0M | 56.2M | 61.1M | 67.2M | 73.7M | 71.9M |
| Gross profit margin, % | 55.9% | 54.8% | 53.8% | 52.2% | 51.0% | 49.9% | 50.1% | 48.6% | 48.6% | 46.5% | 46.7% | 47.1% | 46.5% | 43.8% |
| Operating expense total | 32.2M | 35.6M | 35.6M | 42.8M | 39.6M | 40.2M | 42.8M | 47.8M | 46.5M | 50.1M | 52.9M | 57.9M | 64.0M | 66.1M |
| EBITDA | 12.3M | 5.7M | 10.1M | 11.0M | 14.3M | 13.7M | 12.8M | 13.2M | 14.3M | 15.5M | 12.2M | |||
| EBITDA margin, % | 15.2% | 6.8% | 11.6% | 11.9% | 14.0% | 12.4% | 10.6% | 10.1% | 10.0% | 9.7% | 7.4% | |||
| EBIT | 5.9M | 5.9M | 7.7M | 872.0K | 4.9M | 5.6M | 8.1M | 4.8M | 7.5M | 6.1M | 8.2M | 9.3M | 9.7M | 5.8M |
| EBIT margin, % | 8.7% | 7.8% | 9.6% | 1.0% | 5.6% | 6.1% | 8.0% | 4.4% | 6.7% | 5.1% | 6.3% | 6.5% | 6.1% | 3.5% |
| Pre tax profit | 5.7M | 7.4M | 7.7M | (189.0K) | 4.9M | 3.8M | 8.2M | 4.7M | 7.6M | 6.2M | 8.6M | 10.1M | 9.4M | 5.7M |
| Income tax expense | (142.0K) | (1.4M) | (2.0M) | (1.4M) | (1.4M) | (1.6M) | (2.1M) | (1.3M) | (1.6M) | (1.3M) | (2.1M) | (1.7M) | (1.2M) | (1.4M) |
| Net Income | 5.6M | 5.9M | 5.6M | (1.6M) | 3.4M | 2.1M | 6.1M | 3.4M | 6.1M | 4.9M | 6.5M | 8.4M | 8.2M | 4.3M |