Five year summary

 13/14 - £'00014/15 - £'000£15/16 - £'000£16/17 - £'00017/18 - £'000
Revenue32,45639,57650,80365,78576,726
Gross Profit11,69313,98016,87121,12924,088
Operating Profit1,5391,5111,8583,3033,369
Add back: Depreciation9311,2111,4481,7202,119
Add back: Amortisation1,1181,4051,8198051,118
Add back: LTIP charge--40116594
Add back: Exceptional cost1,3061,1303609071,452
Less: Foreign exchange non-cash gain----(1,120)
Underlying EBITDA*4,8945,2575,8866,9007,032
Depreciation9311,2111,4481,7202,119
Interest376374377725780
Non-controlling interest---107(52)
Underlying profit before tax*3,5873,6724,0614,3484,185
Tax Charge469202245284525
Underlying profit after tax*3,1183,4703,8164,0643,660
* excluding amortisation, exceptional costs, unrealised foreign exchange translation, derivative gains / losses and LTIP charges
Overseas sales as a percentage of total sales58%48%45%52%55%
EBITDA margin15.1%13.3%11.6%10.5%9.2%
Net margin9.6%8.8%7.5%6.2%4.8%
Earnings per share
Basic3.2p(0.8p)3.5p1.5p5.7p
Underlying11.1p10.8p10.8p11.5p9.5p
Non current assets25,75933,07330,92637,43339,433
Net current assets excluding cash, loans & borrowings4,8485,8087,0257,4788,186
Net debt-7,170-11,400-10,852-16,322-15,125
Other non current liabilities-350-1,132-776-2,459-1,355
Total shareholders' funds23,08726,34926,32326,13031,139
Capital expenditure as a percentage of sales5.8%2.5%4.5%5.3%4.8%
Average number of employees in year312403475568592