
Revenue
FY, 2018
| GBP | 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 | 10.9M | 27.1M | 39.5M | 52.5M | 47.4M | 57.0M | 64.7M | 70.9M | 89.4M | 120.3M | 167.7M | 192.5M | 195.9M | 299.7M | 292.3M | 324.5M | 393.1M |
| Revenue growth, % | 1.8% | 53.0% | -2.5% | ||||||||||||||
| Cost of goods sold | 16.2M | 26.8M | 35.2M | 45.8M | 51.6M | 58.6M | 130.3M | 127.9M | 139.9M | 161.8M | |||||||
| Gross profit | 54.7M | 62.6M | 85.1M | 121.9M | 140.9M | 137.2M | 169.4M | 164.4M | 184.6M | 231.4M | |||||||
| Gross profit margin, % | 77.2% | 70.0% | 70.8% | 72.7% | 73.2% | 70.1% | 56.5% | 56.3% | 56.9% | 58.8% | |||||||
| Operating expense total | 10.2M | 25.4M | 35.8M | 48.8M | 44.4M | 53.0M | 60.0M | 40.7M | 54.2M | 67.7M | 77.9M | 88.5M | 95.9M | 111.0M | 117.5M | 125.7M | 159.9M |
| EBITDA | 5.3M | 15.4M | 9.6M | 18.7M | 53.8M | 61.8M | 51.0M | 58.9M | 71.5M | ||||||||
| EBITDA margin, % | 9.2% | 21.7% | 10.8% | 15.6% | 28.0% | 20.6% | 17.5% | 18.1% | 18.2% | ||||||||
| EBIT | 776.0K | 1.7M | 3.7M | 3.7M | 3.0M | 4.0M | 4.6M | 14.0M | 8.4M | 17.4M | 44.1M | 52.4M | 41.4M | 58.5M | 46.9M | 58.9M | 71.5M |
| EBIT margin, % | 7.1% | 6.2% | 9.4% | 7.0% | 6.3% | 7.1% | 7.2% | 19.8% | 9.4% | 14.5% | 26.3% | 27.2% | 21.1% | 19.5% | 16.1% | 18.1% | 18.2% |
| Pre tax profit | 720.0K | 1.6M | 3.6M | 3.6M | 3.5M | 4.4M | 5.4M | 14.1M | 8.8M | 17.9M | 44.5M | 52.9M | 41.4M | 58.5M | 47.0M | 58.9M | 71.5M |
| Income tax expense | (322.0K) | (576.0K) | (1.2M) | (1.8M) | (1.5M) | (1.4M) | (1.6M) | (4.1M) | (2.5M) | (4.9M) | (11.2M) | (12.4M) | (9.6M) | (12.0M) | (9.8M) | (11.6M) | (13.1M) |
| Net Income | 398.0K | 989.0K | 2.4M | 1.8M | 2.0M | 3.1M | 3.8M | 10.0M | 6.2M | 12.9M | 33.3M | 40.5M | 31.8M | 46.6M | 37.2M | 47.3M | 58.4M |