
Revenue
FY, 2018
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2014 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 141.8M | 315.1M | 263.7M | 289.2M | 552.7M | 797.9M | 918.4M |
| Cost of goods sold | 131.2M | 303.7M | 254.3M | 278.4M | 528.2M | 765.6M | 883.4M |
| Gross profit | 10.6M | 11.4M | 9.4M | 10.9M | 24.6M | 32.3M | 35.0M |
| Gross profit margin, % | 7.5% | 3.6% | 3.6% | 3.8% | 4.4% | 4.0% | 3.8% |
| Depreciation and amortization | 334.0K | 603.0K | 571.0K | ||||
| EBIT | 6.5M | 5.2M | 4.7M | 2.6M | 11.8M | 16.9M | 16.7M |
| EBIT margin, % | 4.6% | 1.6% | 1.8% | 0.9% | 2.1% | 2.1% | 1.8% |
| Interest income | 24.0K | 200.0K | |||||
| Interest expense | 6.0K | 131.0K | 512.0K | 649.0K | 410.0K | 175.0K | 191.0K |
| Pre tax profit | 6.5M | 5.1M | 3.5M | 2.0M | 11.4M | 16.7M | 16.7M |
| Income tax expense | 1.6M | 1.5M | 1.1M | 414.0K | 2.6M | 3.1M | 3.0M |
| Net Income | 4.8M | 3.6M | 2.3M | 1.6M | 8.8M | 13.7M | 13.7M |