
Revenue
FY, 2018
| GBP | FY, 1995 | 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 | 5.9M | 4.7M | 4.3M | 4.5M | 4.3M | 4.3M | 4.9M | 3.9M | 4.1M | 5.1M | 4.4M | 9.6M | 11.5M | 7.3M | 7.8M | 7.2M | 7.7M | 12.0M | 11.0M | 13.9M | 14.1M | 13.9M | 11.7M | 14.8M |
| Revenue growth, % | 26.2% | 1.7% | ||||||||||||||||||||||
| Cost of goods sold | 3.9M | 3.0M | 2.5M | 2.7M | 2.4M | 2.1M | 2.5M | 2.2M | 2.5M | 3.4M | 2.6M | 7.1M | 8.1M | 4.4M | 4.9M | 4.8M | 4.2M | 8.0M | 6.2M | 9.1M | 9.3M | 8.0M | 6.5M | 9.6M |
| Gross profit | 1.9M | 1.7M | 1.8M | 1.8M | 1.9M | 2.1M | 2.4M | 1.7M | 1.7M | 1.7M | 1.8M | 2.5M | 3.3M | 3.0M | 2.9M | 2.5M | 3.5M | 4.0M | 4.8M | 4.9M | 4.9M | 5.9M | 5.2M | 5.2M |
| Gross profit margin, % | 33.1% | 36.9% | 41.9% | 40.1% | 44.9% | 50.2% | 48.3% | 44.0% | 40.1% | 33.9% | 41.2% | 26.0% | 29.0% | 40.4% | 37.7% | 34.0% | 45.2% | 33.5% | 43.5% | 34.9% | 34.4% | 42.5% | 44.4% | 35.1% |
| Operating expense total | 2.0M | 1.9M | 1.9M | 1.7M | 1.9M | 2.1M | 2.2M | 1.8M | 1.8M | 2.0M | 2.2M | 2.4M | 3.2M | 3.2M | 3.0M | 1.8M | 3.1M | 3.6M | 4.4M | 4.4M | 4.6M | 5.7M | 5.0M | 4.9M |
| EBITDA | 150.8K | (174.1K) | (46.9K) | 703.7K | 454.3K | 469.3K | 456.8K | 584.8K | 432.2K | 390.4K | 210.8K | 344.4K | ||||||||||||
| EBITDA margin, % | 1.3% | -2.4% | -0.6% | 9.8% | 5.9% | 3.9% | 4.1% | 4.2% | 3.1% | 2.8% | 1.8% | 2.3% | ||||||||||||
| EBIT | (23.6K) | (159.3K) | (33.4K) | 164.2K | 13.6K | 13.6K | 214.3K | (88.5K) | (166.8K) | (231.9K) | (355.9K) | 141.4K | 85.9K | (230.0K) | (98.9K) | 662.6K | 410.8K | 414.0K | 384.3K | 472.9K | 276.8K | 256.2K | 151.1K | 284.2K |
| EBIT margin, % | -0.4% | -3.4% | -0.8% | 3.6% | 0.3% | 0.3% | 4.4% | -2.3% | -4.0% | -4.6% | -8.1% | 1.5% | 0.8% | -3.1% | -1.3% | 9.2% | 5.3% | 3.5% | 3.5% | 3.4% | 2.0% | 1.8% | 1.3% | 1.9% |
| Pre tax profit | 6.9K | (134.9K) | (30.2K) | 172.1K | 20.2K | 99.4K | 229.7K | (30.6K) | 16.9K | 54.5K | (282.7K) | 158.9K | 140.0K | (292.5K) | (102.7K) | (683.3K) | 390.0K | 400.1K | 371.3K | 461.6K | 268.6K | 251.5K | 149.9K | 335.3K |
| Income tax expense | (23.1K) | 28.0K | (52.7K) | (17.3K) | (17.4K) | (72.2K) | 8.8K | (9.9K) | (23.6K) | 7.6K | (32.1K) | (4.2K) | 51.9K | 10.9K | (18.2K) | (24.7K) | (100.9K) | (102.0K) | (53.9K) | (52.6K) | 26.7K | (65.4K) | ||
| Net Income | (16.2K) | (106.9K) | (30.2K) | 119.4K | 2.8K | 82.0K | 157.5K | (21.8K) | 7.0K | 30.8K | (275.0K) | 126.8K | 135.8K | (240.6K) | (91.8K) | (683.3K) | 371.8K | 375.4K | 270.4K | 359.6K | 214.7K | 198.9K | 176.6K | 269.9K |