Five year history - 'A growth story'
| | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|
| Revenue | | £121.5m | £129.8m | £154.7m | £161.4m | £186.5m |
| GP% | | 26.0% | 27.7% | 29.0% | 29.7% | 31.1% |
| Underlying operating profit* | | £8.0m | £9.7m | £15.3m | £16.8m | £21.0m |
| Underlying operating profit margin* | | 6.6% | 7.5% | 9.9% | 10.4% | 11.3% |
| Operating profit | | £7.2m | £9.4m | £12.8m | £13.9m | £17.9m |
| Operating profit margin | | 5.9% | 7.2% | 8.3% | 8.6% | 9.6% |
| Underlying EBITDA* | | £9.2m | £10.8m | £16.5m | £18.2m | £22.9m |
| Underlying PBT* | | £7.3m | £9.2m | £14.3m | £16.0m | £20.5m |
| PBT | | £6.4m | £8.9m | £11.8m | £13.1m | £17.3m |
| Underlying ROCE %* | | 12.1% | 16.3% | 18.6% | 18.5% | 19.9% |
| Dividend per share | | 0.80p | 1.40p | 2.10p | 2.80p | 3.50p |
| Dividend increase % | | 60.0% | 75.0% | 50.0% | 33.3% | 25.0% |
| Dividend cover* | | 5.9× | 4.3× | 4.1× | 3.6x | 3.7x |
| Underlying diluted EPS* | | 4.73p | 5.95p | 8.68p | 9.99p | 12.82p |
| Diluted EPS | | 4.18p | 5.76p | 7.07p | 8.50p | 10.40p |
| Net debt | | £5.2m | (£2.0m) | £13.4m | £16.0m | £6.4m |
| Underlying cash conversion % of underlying EBITDA* | | 85.3% | 109.5% | 50.2% | 88.9% | 97.3% |
| Share price at 31 March | | 57p | 87p | 103p | 127p | 211p |
* Before separately disclosed items, see note 2