
Revenue
FY, 2017
| GBP | FY, 1995 | FY, 1996 | FY, 1997 | FY, 1998 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.9M | 6.0M | 6.4M | 6.1M | 9.9M | 8.6M | 8.8M | 9.7M | 16.3M | 20.8M | 26.3M | 26.7M | 25.9M | 27.6M |
| Revenue growth, % | 26.1% | 1.7% | ||||||||||||
| Cost of goods sold | 4.6M | 5.6M | 6.0M | 5.7M | 9.2M | 7.9M | 8.2M | 9.0M | 15.4M | 19.8M | 25.5M | 24.6M | 26.3M | |
| Gross profit | 329.3K | 392.6K | 391.6K | 359.2K | 651.7K | 704.8K | 594.1K | 625.4K | 894.7K | 1.1M | 1.2M | 1.3M | 1.3M | |
| Gross profit margin, % | 6.7% | 6.6% | 6.1% | 5.9% | 6.6% | 8.2% | 6.7% | 6.5% | 5.5% | 5.2% | 4.5% | 4.9% | 4.7% | |
| Operating expense total | 168.8K | 187.9K | 207.8K | 219.8K | 526.0K | 446.1K | 370.0K | 671.5K | 514.6K | 628.5K | 25.8M | 691.0K | 688.6K | 556.0K |
| EBITDA | 419.4K | 501.6K | 590.7K | 582.4K | 633.0K | 803.8K | ||||||||
| EBITDA margin, % | 2.6% | 2.4% | 2.2% | 2.2% | 2.4% | 2.9% | ||||||||
| EBIT | 160.5K | 204.8K | 183.7K | 139.4K | 125.7K | 258.6K | 224.0K | (46.0K) | 380.0K | 451.4K | 526.0K | 519.0K | 568.9K | 746.6K |
| EBIT margin, % | 3.3% | 3.4% | 2.9% | 2.3% | 1.3% | 3.0% | 2.5% | -0.5% | 2.3% | 2.2% | 2.0% | 1.9% | 2.2% | 2.7% |
| Pre tax profit | 141.4K | 194.3K | 168.7K | 143.4K | 150.3K | 294.3K | 245.3K | (30.6K) | 383.3K | 454.3K | 526.7K | 519.5K | 569.9K | 718.3K |
| Income tax expense | (36.9K) | (47.9K) | (41.0K) | (29.2K) | (35.7K) | (67.4K) | (49.7K) | 4.3K | (84.1K) | (101.2K) | (114.9K) | (109.4K) | (124.2K) | (146.6K) |
| Net Income | 104.5K | 146.4K | 127.7K | 114.2K | 114.6K | 226.8K | 195.7K | (26.4K) | 299.2K | 353.1K | 411.8K | 410.0K | 445.7K | 571.8K |