
Revenue
FY, 2018
| GBP | 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 | 6.0M | 6.5M | 14.0M | 19.0M | 20.7M | 30.7M | 42.8M | 43.7M | 54.7M | 56.5M | 83.6M | 82.1M | |||||||||||
| Revenue growth, % | 3.3% | ||||||||||||||||||||||
| Cost of goods sold | 5.3M | 5.8M | 16.2M | 17.4M | 26.4M | 37.2M | 36.8M | 46.1M | 47.6M | 70.7M | 71.9M | ||||||||||||
| Gross profit | 737.3K | 746.5K | 2.8M | 3.4M | 4.3M | 5.6M | 6.9M | 8.6M | 8.9M | 12.9M | 10.2M | ||||||||||||
| Gross profit margin, % | 12.3% | 11.5% | 15.0% | 16.2% | 14.1% | 13.1% | 15.7% | 15.7% | 15.7% | 15.4% | 12.4% | ||||||||||||
| Operating expense total | 673.7K | 661.1K | 790.4K | 865.6K | 1.0M | 1.1M | 1.7M | 3.2M | 3.3M | 3.7M | 3.3M | 3.1M | 3.4M | 14.4M | 2.5M | 3.0M | 3.5M | 4.2M | 4.8M | 5.2M | 6.7M | 8.4M | 9.8M |
| EBITDA | 488.4K | 1.0M | (103.9K) | 646.3K | 609.1K | 1.6M | 2.4M | 3.8M | 2.6M | 5.2M | 1.3M | ||||||||||||
| EBITDA margin, % | -0.7% | 3.4% | 2.9% | 3.8% | 5.4% | 6.9% | 4.7% | 6.2% | 1.6% | ||||||||||||||
| EBIT | 63.7K | 85.4K | 193.0K | 30.0K | 175.0K | 361.6K | 282.7K | 362.8K | 138.4K | 103.2K | 518.5K | 216.9K | 712.7K | (411.8K) | 394.6K | 341.2K | 854.8K | 1.4M | 2.1M | 3.4M | 2.2M | 4.5M | 328.2K |
| EBIT margin, % | 1.1% | 1.3% | -2.9% | 2.1% | 1.6% | 2.8% | 3.2% | 4.7% | 6.2% | 3.9% | 5.3% | 0.4% | |||||||||||
| Pre tax profit | 35.7K | 63.8K | 190.6K | 22.4K | 154.8K | 358.4K | 298.0K | 364.7K | 174.1K | 227.6K | 615.2K | 265.6K | 789.4K | (479.7K) | 413.2K | 349.1K | 874.9K | 1.4M | 2.1M | 3.4M | 2.2M | 4.4M | 251.1K |
| Income tax expense | (13.3K) | (20.6K) | (47.1K) | (7.6K) | (33.9K) | (85.4K) | (66.2K) | (109.1K) | (37.5K) | (48.6K) | (205.9K) | (106.8K) | (257.8K) | 108.8K | (111.3K) | (109.1K) | (240.2K) | (384.1K) | (508.2K) | (722.3K) | (487.2K) | (946.3K) | (14.9K) |
| Net Income | 22.4K | 43.2K | 143.5K | 14.7K | 120.9K | 273.0K | 231.8K | 255.6K | 136.6K | 178.9K | 409.2K | 158.8K | 531.6K | (370.9K) | 301.9K | 240.0K | 634.7K | 1.0M | 1.6M | 2.7M | 1.7M | 3.4M | 236.2K |