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Comptoir Group financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
£0
2024-10-29
Market Capitalization
£4.8 M
2024-10-29
Revenue
£33 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 06, 2026
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Learn moreFinancial Statements
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2022 | FY, 2023 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 34.3M | 33.4M | 12.4M | 20.7M | 31.0M | 31.5M | 34.6M | 33.0M |
| Cost of goods sold | 5.6M | 4.4M | (5.5M) | (256.0K) | 3.3M | 3.3M | 1.7M | 193.0K |
| Gross profit | 28.8M | 30.0M | 23.4M | 25.1M | 28.1M | 28.2M | 32.9M | 33.6M |
| Gross profit margin, % | 89.9% | 189.2% | 121.0% | 90.4% | 89.6% | 95.1% | 101.9% | |
| Operating expense total | 24.3M | 25.0M | 22.1M | 18.6M | 22.8M | 25.5M | 28.7M | 28.4M |
| Depreciation and amortization | 4.1M | 4.2M | 8.0M | 4.0M | 3.3M | 3.4M | 5.1M | 5.7M |
| EBITDA | 4.5M | 5.0M | 1.3M | 6.4M | 5.3M | 2.7M | 4.2M | 5.2M |
| EBITDA margin, % | 15.1% | 10.7% | 31.0% | 17.0% | 8.7% | 12.2% | 15.8% | |
| EBIT | 444.0K | 576.0K | (6.9M) | 2.4M | 1.9M | (720.0K) | (831.0K) | (542.0K) |
| EBIT margin, % | 1.7% | -55.7% | 11.4% | 6.3% | -2.3% | -2.4% | -1.6% | |
| Interest income | 94.0K | 152.0K | 84.0K | |||||
| Interest expense | 1.1M | 1.1M | 910.0K | 822.0K | 1.0M | 1.0M | 1.2M | 1.1M |
| Pre tax profit | (650.0K) | (520.0K) | (8.2M) | 1.5M | 902.0K | (1.6M) | (1.9M) | (1.6M) |
| Income tax expense | 109.0K | 147.0K | (49.0K) | (118.0K) | 314.0K | (46.0K) | 19.0K | (217.0K) |
| Net Income | (759.0K) | (667.0K) | (8.1M) | 1.6M | 588.0K | (1.6M) | (1.9M) | (1.4M) |