
Revenue
FY, 2018
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | 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 | 2.7M | 4.4M | 4.1M | 4.3M | 4.6M | 4.4M | 4.8M | 4.3M | 4.7M | 4.6M | 4.9M | 6.7M | 10.9M | 12.4M | 11.0M | 10.7M | 12.9M | 15.2M | 18.2M | 18.9M | 17.8M | 15.3M | 16.4M |
| Revenue growth, % | 19.8% | 3.7% | -5.6% | ||||||||||||||||||||
| Cost of goods sold | 2.4M | 3.9M | 3.6M | 3.8M | 4.1M | 3.8M | 4.1M | 3.6M | 4.0M | 3.9M | 4.2M | 5.7M | 9.2M | 10.8M | 9.5M | 9.2M | 11.4M | 13.5M | 16.2M | 16.6M | 15.6M | 13.5M | 14.2M |
| Gross profit | 314.3K | 505.1K | 471.6K | 514.3K | 545.7K | 602.4K | 648.8K | 697.9K | 649.6K | 683.8K | 733.8K | 1.0M | 1.7M | 1.6M | 1.5M | 1.4M | 1.5M | 1.7M | 2.0M | 2.2M | 2.2M | 1.7M | 2.2M |
| Gross profit margin, % | 11.5% | 11.4% | 11.6% | 12.0% | 11.8% | 13.8% | 13.5% | 16.1% | 13.9% | 15.0% | 14.9% | 15.2% | 15.7% | 13.2% | 13.4% | 13.4% | 11.6% | 11.1% | 10.7% | 11.8% | 12.5% | 11.4% | 13.3% |
| Operating expense total | 307.9K | 453.5K | 459.9K | 480.2K | 521.9K | 523.9K | 556.0K | 543.4K | 561.2K | 577.2K | 636.6K | 893.9K | 1.6M | 1.3M | 1.3M | 1.3M | 1.3M | 1.5M | 1.6M | 1.9M | 1.9M | 1.9M | 1.9M |
| EBITDA | 157.4K | 218.4K | 387.2K | 218.5K | 163.2K | 248.4K | 196.3K | 380.4K | 325.8K | 349.0K | (76.4K) | 388.4K | |||||||||||
| EBITDA margin, % | 2.3% | 2.0% | 3.1% | 2.0% | 1.5% | 1.9% | 1.3% | 2.1% | 1.7% | 2.0% | -0.5% | 2.4% | |||||||||||
| EBIT | 6.4K | 51.6K | 11.7K | 34.1K | 23.8K | 78.5K | 92.9K | 154.5K | 88.5K | 106.5K | 97.2K | 130.2K | 146.2K | 302.1K | 142.0K | 109.9K | 201.3K | 147.3K | 325.9K | 281.2K | 276.9K | (156.1K) | 311.3K |
| EBIT margin, % | 0.2% | 1.2% | 0.3% | 0.8% | 0.5% | 1.8% | 1.9% | 3.6% | 1.9% | 2.3% | 2.0% | 1.9% | 1.3% | 2.4% | 1.3% | 1.0% | 1.6% | 1.0% | 1.8% | 1.5% | 1.6% | -1.0% | 1.9% |
| Pre tax profit | 13.7K | 59.6K | 25.5K | 28.6K | 40.3K | 89.5K | 121.9K | 135.7K | 67.4K | 82.4K | 74.9K | 78.5K | 404.0K | 204.8K | 55.4K | 26.6K | 120.1K | 38.0K | 205.0K | 155.5K | 150.2K | (271.3K) | 216.4K |
| Income tax expense | (11.5K) | (20.6K) | (13.3K) | (9.1K) | (16.1K) | (31.0K) | (40.9K) | (45.2K) | (24.3K) | (31.6K) | (20.5K) | (16.2K) | (13.1K) | (57.3K) | (11.0K) | 309.0 | (29.2K) | (14.7K) | (49.3K) | (22.2K) | (36.4K) | 50.0K | (48.2K) |
| Net Income | 2.2K | 39.1K | 12.3K | 19.5K | 24.2K | 58.5K | 81.0K | 90.5K | 43.1K | 50.8K | 54.4K | 62.3K | 390.9K | 147.5K | 44.4K | 26.9K | 90.9K | 23.3K | 155.6K | 133.2K | 113.8K | (221.3K) | 168.1K |