
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2016 | FY, 2018 |
|---|---|---|---|---|---|---|
| Revenue | 325.9M | 354.7M | 366.4M | 352.1M | 333.6M | 303.0M |
| Cost of goods sold | 195.6M | 217.5M | 225.8M | 213.9M | 197.0M | 190.2M |
| Gross profit | 130.3M | 137.2M | 140.6M | 138.2M | 136.6M | 112.7M |
| Gross profit margin, % | 40.0% | 38.7% | 38.4% | 39.3% | 41.0% | 37.2% |
| Depreciation and amortization | 12.9M | 12.9M | 14.1M | |||
| EBIT | 87.4M | 92.6M | 111.6M | 93.8M | 88.9M | 56.0M |
| EBIT margin, % | 26.8% | 26.1% | 30.5% | 26.6% | 26.6% | 18.5% |
| Interest income | 525.0K | 350.0K | 158.0K | 23.7M | 2.3M | 3.4M |
| Interest expense | 86.0K | 84.0K | 83.0K | 18.2M | 861.0K | 1.1M |
| Pre tax profit | 133.6M | 95.7M | 116.0M | 109.0M | 90.3M | (112.5M) |
| Income tax expense | 3.1M | 4.3M | 14.3M | 9.9M | 8.9M | 10.3M |
| Net Income | 130.4M | 91.4M | 101.7M | 99.1M | 81.5M | (122.8M) |