
Revenue
FY, 2018
| GBP | FY, 2001 | 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 | 523.1K | 2.9M | 3.9M | 5.3M | 4.5M | 6.5M | 7.4M | 10.4M | 12.9M | 14.2M | 14.5M | 16.1M | 18.8M | 20.7M |
| Revenue growth, % | 10.1% | 2.1% | 11.2% | |||||||||||
| Cost of goods sold | 396.3K | 2.4M | 3.1M | 4.4M | 3.7M | 5.4M | 6.3M | 8.8M | 10.4M | 11.5M | 11.1M | 11.9M | 13.8M | 15.9M |
| Gross profit | 126.8K | 515.7K | 716.9K | 855.2K | 826.0K | 1.1M | 1.1M | 1.6M | 2.5M | 2.8M | 3.4M | 4.3M | 5.0M | 4.9M |
| Gross profit margin, % | 24.2% | 17.8% | 18.6% | 16.2% | 18.4% | 16.6% | 15.1% | 15.3% | 19.3% | 19.4% | 23.7% | 26.3% | 26.6% | 23.4% |
| Operating expense total | 52.2K | 278.1K | 457.4K | 645.4K | 660.3K | 882.5K | 897.2K | 1.3M | 1.5M | 1.8M | 2.4M | 2.9M | 3.1M | 3.7M |
| EBITDA | 276.3K | 234.9K | 185.3K | 216.9K | 250.4K | 981.4K | 1.0M | 1.0M | 1.4M | 1.9M | 1.2M | |||
| EBITDA margin, % | 7.2% | 4.5% | 4.1% | 3.4% | 3.4% | 7.6% | 7.1% | 7.1% | 8.4% | 10.3% | 5.9% | |||
| EBIT | 74.6K | 237.6K | 259.5K | 209.8K | 165.7K | 190.2K | 227.2K | 322.9K | 958.0K | 976.3K | 1.0M | 1.3M | 1.9M | 1.2M |
| EBIT margin, % | 14.3% | 8.2% | 6.7% | 4.0% | 3.7% | 2.9% | 3.1% | 3.1% | 7.4% | 6.9% | 6.9% | 8.2% | 10.1% | 5.7% |
| Pre tax profit | 74.6K | 237.6K | 259.5K | 229.8K | 185.7K | 202.4K | 235.8K | 335.9K | 978.9K | 998.9K | 1.3M | 1.6M | 2.0M | 1.2M |
| Income tax expense | (14.7K) | (44.6K) | (55.9K) | (44.4K) | (40.1K) | (44.7K) | (46.9K) | (70.4K) | (225.3K) | (231.9K) | (250.3K) | (333.4K) | (386.3K) | (233.2K) |
| Net Income | 59.8K | 193.1K | 203.5K | 185.4K | 145.6K | 157.7K | 188.9K | 265.5K | 753.5K | 767.0K | 1.0M | 1.3M | 1.6M | 1.0M |