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A. Proctor Group financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£29.8 M
FY, 2018
CreditSafe Score
?
Score changed on Jun 06, 2026
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Learn moreFinancial Statements
| GBP | 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 | 10.8M | 17.1M | 15.0M | 16.1M | 16.6M | 17.9M | 18.2M | 22.1M | 22.6M | 23.4M | 29.4M | 29.8M | ||||||||
| Revenue growth, % | 21.3% | 2.4% | 3.4% | |||||||||||||||||
| Cost of goods sold | 8.0M | 12.7M | 10.9M | 11.6M | 12.0M | 12.9M | 13.2M | 15.7M | 16.3M | 16.7M | 21.2M | 21.4M | ||||||||
| Gross profit | 2.8M | 4.4M | 4.1M | 4.5M | 4.7M | 5.0M | 5.0M | 6.4M | 6.3M | 6.7M | 8.2M | 8.4M | ||||||||
| Gross profit margin, % | 26.1% | 25.6% | 27.1% | 28.0% | 28.0% | 27.9% | 27.6% | 29.1% | 28.0% | 28.5% | 27.8% | 28.2% | ||||||||
| Operating expense total | 2.3M | 2.8M | 3.1M | 3.5M | 4.1M | 4.8M | 5.2M | 5.2M | 4.9M | 4.6M | 3.6M | 3.8M | 4.0M | 4.1M | 4.2M | 4.5M | 4.7M | 5.4M | 6.1M | 6.3M |
| EBITDA | 435.0K | (79.8K) | 606.2K | 826.0K | 849.9K | 981.7K | 2.1M | 1.8M | 1.6M | 2.3M | 2.4M | |||||||||
| EBITDA margin, % | -0.5% | 4.0% | 5.1% | 5.1% | 5.4% | 9.5% | 8.2% | 6.7% | 7.8% | 7.9% | ||||||||||
| EBIT | 318.0K | (15.0K) | 369.4K | 480.5K | 174.8K | 598.9K | 737.5K | 451.1K | 256.0K | (251.5K) | 433.3K | 670.8K | 700.2K | 858.9K | 787.7K | 1.9M | 1.6M | 1.3M | 2.0M | 2.1M |
| EBIT margin, % | -0.1% | -1.5% | 2.9% | 4.2% | 4.2% | 4.8% | 4.3% | 8.5% | 7.1% | 5.6% | 6.9% | 7.0% | ||||||||
| Pre tax profit | 1.0M | 194.0K | 360.0K | 496.3K | 429.9K | 627.1K | 765.6K | 501.0K | 290.9K | (100.4K) | 321.6K | 572.7K | 549.7K | 799.1K | 709.4K | 2.1M | 1.9M | 1.7M | 2.0M | 1.8M |
| Income tax expense | (70.8K) | (62.0K) | (149.6K) | (164.2K) | (152.6K) | (199.4K) | (326.4K) | (126.2K) | (69.4K) | 55.6K | (80.5K) | (155.4K) | (116.0K) | (171.9K) | (167.9K) | (419.0K) | (371.1K) | (333.2K) | (333.7K) | (396.0K) |
| Net Income | 948.1K | 132.0K | 210.3K | 332.1K | 277.3K | 427.7K | 439.2K | 374.8K | 221.6K | (44.8K) | 241.1K | 417.4K | 433.8K | 627.2K | 541.6K | 1.7M | 1.5M | 1.4M | 1.6M | 1.4M |