
Revenue
FY, 2018
| GBP | 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 | 3.3M | 3.0M | 2.8M | 2.9M | 4.4M | 4.6M | 8.6M | 2.9M | 3.3M | 2.9M | 2.2M | 2.4M | 3.0M | 2.5M | |
| Revenue growth, % | -11.8% | -22.8% | |||||||||||||
| Cost of goods sold | 2.4M | 2.1M | 2.0M | 2.0M | 3.4M | 3.5M | 7.1M | 2.1M | 2.2M | 1.9M | 1.4M | 1.5M | 2.1M | 1.8M | |
| Gross profit | 972.0K | 959.0K | 866.0K | 937.0K | 1.0M | 1.1M | 1.5M | 761.0K | 1.0M | 1.0M | 807.0K | 895.0K | 938.0K | 736.0K | |
| Gross profit margin, % | 29.3% | 31.8% | 30.4% | 31.9% | 23.6% | 24.0% | 17.5% | 26.2% | 31.6% | 34.8% | 36.2% | 36.8% | 30.8% | 29.2% | |
| Operating expense total | 669.0K | 685.0K | 648.0K | 673.0K | 647.0K | 678.0K | 726.0K | 669.0K | 738.0K | 589.0K | 606.0K | 681.0K | 676.0K | 511.0K | |
| EBITDA | 233.0K | 281.0K | 419.0K | 435.0K | 798.0K | 321.0K | 444.0K | 228.0K | 243.0K | 312.0K | 275.0K | ||||
| EBITDA margin, % | 8.2% | 9.6% | 9.5% | 9.6% | 9.2% | 9.8% | 15.4% | 10.2% | 10.0% | 10.2% | 10.9% | ||||
| EBIT | (4.0K) | 303.0K | 274.0K | 218.0K | 264.0K | 397.0K | 413.0K | 781.0K | 92.0K | 296.0K | 417.0K | 201.0K | 214.0K | 262.0K | 225.0K |
| EBIT margin, % | 9.1% | 9.1% | 7.7% | 9.0% | 9.0% | 9.1% | 9.1% | 3.2% | 9.0% | 14.4% | 9.0% | 8.8% | 8.6% | 8.9% | |
| Pre tax profit | (4.0K) | 304.0K | 299.0K | 259.0K | 266.0K | 398.0K | 416.0K | 786.0K | 86.0K | 296.0K | 417.0K | 201.0K | 246.0K | 262.0K | 244.0K |
| Income tax expense | 1.0K | (120.0K) | (88.0K) | (101.0K) | (86.0K) | (117.0K) | (134.0K) | (210.0K) | (39.0K) | (88.0K) | (78.0K) | (43.0K) | (91.0K) | (28.0K) | (43.0K) |
| Net Income | (3.0K) | 184.0K | 211.0K | 158.0K | 180.0K | 281.0K | 282.0K | 576.0K | 47.0K | 208.0K | 339.0K | 158.0K | 155.0K | 234.0K | 201.0K |