
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 | 635.8K | 1.5M | 1.8M | 1.9M | 2.7M | 4.0M | 6.6M | 6.4M | 7.2M | 8.6M | 9.2M | 9.3M | 14.4M | 10.4M | 10.0M | 11.2M | 11.5M | 17.9M | 20.9M | 25.5M | 27.5M | 29.4M | 32.9M |
| Revenue growth, % | 17.0% | 21.8% | |||||||||||||||||||||
| Cost of goods sold | 543.2K | 1.2M | 1.5M | 1.5M | 2.2M | 3.1M | 5.1M | 5.2M | 6.0M | 7.4M | 7.6M | 7.8M | 12.5M | 8.7M | 8.3M | 9.4M | 9.6M | 14.9M | 17.7M | 21.7M | 24.0M | 25.6M | 28.7M |
| Gross profit | 92.6K | 275.5K | 363.7K | 426.3K | 538.2K | 851.9K | 1.5M | 1.1M | 1.2M | 1.2M | 1.6M | 1.5M | 1.9M | 1.8M | 1.6M | 1.9M | 1.8M | 2.9M | 3.2M | 3.7M | 3.5M | 3.9M | 4.2M |
| Gross profit margin, % | 14.6% | 18.6% | 19.9% | 21.9% | 19.6% | 21.4% | 23.0% | 17.9% | 16.1% | 13.8% | 17.0% | 16.5% | 13.3% | 16.8% | 16.3% | 16.6% | 15.9% | 16.3% | 15.4% | 14.6% | 12.8% | 13.1% | 12.6% |
| Operating expense total | 110.9K | 229.4K | 274.3K | 326.8K | 383.6K | 637.5K | 986.3K | 749.8K | 800.9K | 1.2M | 1.1M | 1.2M | 1.5M | 1.5M | 1.6M | 1.7M | 1.7M | 2.3M | 2.5M | 2.8M | 3.2M | 3.2M | 3.5M |
| EBITDA | 1.0M | 1.5M | 1.2M | 685.7K | 782.8K | 1.3M | 1.6M | 2.2M | 1.7M | 2.2M | 2.3M | ||||||||||||
| EBITDA margin, % | 11.0% | 10.5% | 11.1% | 6.9% | 7.0% | 7.4% | 7.4% | 8.6% | 6.4% | 7.5% | 6.9% | ||||||||||||
| EBIT | (18.3K) | 46.0K | 89.4K | 99.5K | 154.6K | 214.4K | 525.7K | 392.5K | 357.0K | 33.1K | 440.7K | 381.5K | 411.6K | 262.1K | (13.3K) | 179.5K | 169.3K | 651.6K | 736.8K | 940.0K | 333.3K | 641.5K | 668.1K |
| EBIT margin, % | -2.9% | 3.1% | 4.9% | 5.1% | 5.6% | 5.4% | 8.0% | 6.2% | 5.0% | 0.4% | 4.8% | 4.1% | 2.9% | 2.5% | -0.1% | 1.6% | 1.5% | 3.6% | 3.5% | 3.7% | 1.2% | 2.2% | 2.0% |
| Pre tax profit | (24.3K) | 27.2K | 67.4K | 79.1K | 127.4K | 169.4K | 441.9K | 281.4K | (340.6K) | (584.1K) | 315.8K | 278.5K | 173.1K | 72.3K | (239.8K) | (23.4K) | (16.2K) | 478.4K | 521.0K | 643.9K | 60.2K | 351.6K | 339.5K |
| Income tax expense | (5.8K) | (11.0K) | (11.6K) | 2.2K | (31.0K) | (16.2K) | (73.7K) | 76.0K | (111.9K) | (76.0K) | (39.7K) | (25.2K) | 59.5K | (2.6K) | (27.3K) | 594.0 | (41.7K) | 3.9K | 306.3K | 286.8K | 223.4K | ||
| Net Income | (24.3K) | 27.2K | 61.7K | 68.1K | 115.7K | 171.6K | 410.9K | 265.1K | (414.3K) | (508.2K) | 203.9K | 202.5K | 133.4K | 47.1K | (180.3K) | (26.0K) | (43.5K) | 479.0K | 479.3K | 647.8K | 366.5K | 638.4K | 562.9K |