
Revenue
FY, 2018
| GBP | FY, 2000 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 590.7K | 5.7M | 7.5M | 7.9M | 8.3M | 8.0M | 8.0M | 8.1M |
| Revenue growth, % | 5.7% | 5.4% | ||||||
| Cost of goods sold | 275.9K | 3.1M | 4.4M | 4.1M | 4.3M | 4.4M | ||
| Gross profit | 314.7K | 2.6M | 3.1M | 3.9M | 3.6M | 3.7M | ||
| Gross profit margin, % | 53.3% | 45.6% | 41.2% | 49.2% | 45.6% | 46.2% | ||
| Operating expense total | 277.8K | 2.3M | 2.7M | 7.4M | 7.5M | 3.0M | 3.0M | 2.8M |
| EBITDA | 663.0K | 927.5K | 1.3M | 1.3M | 999.5K | 1.2M | ||
| EBITDA margin, % | 8.9% | 11.7% | 15.3% | 16.3% | 12.6% | 14.7% | ||
| EBIT | 36.9K | 310.6K | 343.3K | 528.5K | 867.1K | 957.7K | 659.4K | 920.9K |
| EBIT margin, % | 6.2% | 5.5% | 4.6% | 6.7% | 10.4% | 12.0% | 8.3% | 11.4% |
| Pre tax profit | 36.3K | 319.6K | 346.8K | 518.1K | 865.6K | 955.8K | 648.3K | 916.7K |
| Income tax expense | (10.7K) | (81.4K) | (138.4K) | (113.2K) | (142.5K) | (158.8K) | 30.6K | (165.0K) |
| Net Income | 25.6K | 238.3K | 208.4K | 404.9K | 723.2K | 797.0K | 678.9K | 751.7K |