Header placeholder lorem ipsum dolor sit amet, consectetur adipiscing elit.
Financial statements
| 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 | 3.4M | 80.6M | 97.6M | 107.4M | 114.1M | 121.9M | 129.8M | 153.5M | 174.1M | 195.7M | 206.0M | 202.9M | 190.9M | 190.4M | 275.9M | 367.7M | 400.8M | 447.3M | 481.4M | 485.1M | 481.0M | 476.5M | 479.1M |
| Revenue growth, % | 0.8% | -0.8% | |||||||||||||||||||||
| Cost of goods sold | 259.0K | 56.4M | 68.2M | 77.1M | 84.8M | 95.1M | 100.1M | 119.7M | 134.3M | 151.6M | 169.6M | 168.2M | 159.2M | 156.5M | 236.2M | 323.2M | 356.4M | 395.6M | 419.7M | 428.3M | 431.6M | 416.7M | 426.7M |
| Gross profit | 3.2M | 24.2M | 29.4M | 30.3M | 29.2M | 26.8M | 29.7M | 33.8M | 39.8M | 44.0M | 36.4M | 34.6M | 31.7M | 33.9M | 39.7M | 44.6M | 44.4M | 51.8M | 61.6M | 56.8M | 49.4M | 59.8M | 52.5M |
| Gross profit margin, % | 92.4% | 30.0% | 30.1% | 28.2% | 25.6% | 22.0% | 22.9% | 22.0% | 22.8% | 22.5% | 17.7% | 17.1% | 16.6% | 17.8% | 14.4% | 12.1% | 11.1% | 11.6% | 12.8% | 11.7% | 10.3% | 12.5% | 10.9% |
| Operating expense total | 3.3M | 8.5M | 10.6M | 13.0M | 13.1M | 16.0M | 16.9M | 19.0M | 22.4M | 27.7M | 33.8M | 31.6M | 27.9M | 30.3M | 28.7M | 30.1M | 33.3M | 34.6M | 39.3M | 36.2M | 33.9M | 52.6M | 68.1M |
| EBITDA | 8.1M | 8.2M | 7.7M | 16.8M | 22.0M | 19.3M | 24.8M | 29.9M | 36.0M | 18.8M | 17.8M | 7.3M | |||||||||||
| EBITDA margin, % | 4.0% | 4.3% | 4.1% | 6.1% | 6.0% | 4.8% | 5.5% | 6.2% | 7.4% | 3.9% | 3.7% | 1.5% | |||||||||||
| EBIT | (163.0K) | 15.7M | 18.8M | 17.2M | 16.2M | 10.8M | 12.8M | 14.8M | 17.4M | 16.3M | 2.6M | 3.1M | 3.8M | 3.6M | 11.0M | 14.5M | 11.1M | 17.2M | 22.3M | 20.6M | 15.5M | 7.2M | (15.6M) |
| EBIT margin, % | -4.8% | 19.4% | 19.2% | 16.1% | 14.2% | 8.8% | 9.9% | 9.6% | 10.0% | 8.3% | 1.3% | 1.5% | 2.0% | 1.9% | 4.0% | 3.9% | 2.8% | 3.8% | 4.6% | 4.3% | 3.2% | 1.5% | -3.3% |
| Pre tax profit | 308.0K | 16.3M | 19.2M | 17.8M | 16.6M | 11.1M | 13.4M | 16.2M | 18.7M | 17.6M | 2.7M | 3.0M | 3.8M | 3.7M | 10.6M | 14.5M | 10.7M | 17.0M | 22.2M | 20.6M | 15.0M | 6.9M | (17.8M) |
| Income tax expense | (102.0K) | (5.4M) | (5.9M) | (5.5M) | (5.0M) | (3.3M) | (4.3M) | (4.7M) | (5.1M) | (4.9M) | (1.1M) | (749.0K) | (1.0M) | (3.4M) | (2.9M) | (4.1M) | (2.9M) | (4.1M) | (5.2M) | (4.3M) | (2.6M) | (1.7M) | 3.8M |
| Net Income | 206.0K | 10.9M | 13.3M | 12.2M | 11.6M | 7.8M | 9.1M | 11.4M | 13.6M | 12.7M | 1.5M | 2.2M | 2.8M | 250.0K | 7.7M | 10.5M | 7.8M | 12.9M | 17.0M | 16.3M | 12.4M | 5.2M | (14.0M) |