
Revenue
FY, 2018
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | 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 | 4.3M | 6.1M | 7.0M | 8.6M | 7.9M | 7.8M | 7.8M | 7.7M | 11.4M | 8.7M | 12.2M | 12.1M | 13.7M | 14.8M | 21.9M | 22.9M | 26.6M | 30.1M | 40.2M | ||
| Revenue growth, % | 4.6% | 19.8% | |||||||||||||||||||
| Cost of goods sold | 4.0M | 5.6M | 6.0M | 7.4M | 6.8M | 6.6M | 7.1M | 7.0M | 10.5M | 8.1M | 11.2M | 11.1M | 12.6M | 13.8M | 20.5M | 21.6M | 25.2M | 28.5M | 38.3M | ||
| Gross profit | 368.2K | 493.3K | 957.8K | 1.1M | 1.1M | 1.2M | 662.2K | 624.5K | 910.7K | 687.7K | 1.0M | 984.8K | 1.0M | 1.0M | 1.4M | 1.3M | 1.4M | 1.5M | 1.9M | ||
| Gross profit margin, % | 8.5% | 8.1% | 13.7% | 13.4% | 13.7% | 14.9% | 8.5% | 8.1% | 8.0% | 7.9% | 8.3% | 8.2% | 7.4% | 6.7% | 6.4% | 5.6% | 5.3% | 5.0% | 4.7% | ||
| Operating expense total | 254.4K | 319.2K | 655.3K | 721.2K | 725.3K | 851.5K | 422.2K | 461.7K | 480.4K | 522.3K | 814.4K | 860.9K | 881.8K | 882.6K | 916.1K | 983.1K | 1.1M | 989.5K | 1.2M | 1.2M | 1.5M |
| EBITDA | 39.2K | 178.0K | (103.2K) | 198.0K | 159.5K | 156.7K | 70.9K | 367.2K | 332.7K | 322.4K | 339.0K | 445.1K | |||||||||
| EBITDA margin, % | 1.6% | -1.2% | 1.6% | 1.3% | 1.1% | 0.5% | 1.7% | 1.5% | 1.2% | 1.1% | 1.1% | ||||||||||
| EBIT | 113.7K | 174.0K | 302.5K | 423.4K | 347.7K | 305.1K | 240.0K | 162.8K | 54.1K | 532.0 | 96.3K | (173.2K) | 135.6K | 102.1K | 101.8K | 18.8K | 320.9K | 283.3K | 250.3K | 256.5K | 360.7K |
| EBIT margin, % | 2.6% | 2.8% | 4.3% | 4.9% | 4.4% | 3.9% | 3.1% | 2.1% | 0.8% | -2.0% | 1.1% | 0.8% | 0.7% | 0.1% | 1.5% | 1.2% | 0.9% | 0.9% | 0.9% | ||
| Pre tax profit | 133.9K | 198.8K | 345.1K | 450.7K | 374.9K | 346.9K | 284.1K | 204.7K | 81.4K | (13.5K) | 58.4K | (213.7K) | 115.8K | 68.6K | 53.6K | (46.8K) | 222.1K | 157.8K | 140.0K | 156.2K | 230.6K |
| Income tax expense | (32.6K) | (48.4K) | (77.8K) | (118.5K) | (86.6K) | (77.5K) | (56.4K) | (39.8K) | (9.6K) | 1.0K | 2.2K | 19.0K | (18.4K) | (19.9K) | (14.0K) | (4.8K) | (23.1K) | (40.1K) | (32.7K) | (35.4K) | (42.5K) |
| Net Income | 101.3K | 150.4K | 267.3K | 332.2K | 288.3K | 269.4K | 227.7K | 164.9K | 71.8K | (12.5K) | 60.6K | (194.7K) | 97.4K | 48.6K | 39.6K | (51.7K) | 199.0K | 117.7K | 107.3K | 120.7K | 188.1K |