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County Milk financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£252.8 M
FY, 2018
CreditSafe Score
?
Score changed on Jun 13, 2026
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Learn moreFinancial Statements
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | 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 | 66.8M | 86.3M | 116.8M | 158.5M | 161.2M | 228.9M | 236.8M | 183.1M | 173.1M | 235.7M | 252.8M | ||||||||||||
| Revenue growth, % | 3.4% | -22.7% | |||||||||||||||||||||
| Cost of goods sold | 62.9M | 81.8M | 113.0M | 153.0M | 156.5M | 222.4M | 176.6M | 166.7M | 229.9M | 244.6M | |||||||||||||
| Gross profit | 3.9M | 4.5M | 3.8M | 5.5M | 4.7M | 6.5M | 6.5M | 6.4M | 5.8M | 8.2M | |||||||||||||
| Gross profit margin, % | 5.9% | 5.3% | 3.3% | 3.5% | 2.9% | 2.9% | 3.6% | 3.7% | 2.5% | 3.2% | |||||||||||||
| Operating expense total | 280.2K | 320.3K | 326.3K | 414.5K | 452.1K | 639.4K | 939.4K | 662.5K | 612.3K | 860.6K | 1.3M | 3.2M | 3.1M | 3.5M | 2.8M | 2.5M | 3.1M | 4.8M | 235.9M | 5.4M | (2.9M) | 5.7M | |
| Depreciation and amortization | 312.4K | ||||||||||||||||||||||
| EBITDA | 1.3M | 825.6K | 1.1M | 1.1M | 3.1M | 1.7M | 1.9M | 1.0M | 1.3M | 9.5M | 808.0K | ||||||||||||
| EBITDA margin, % | 1.2% | 1.2% | 1.0% | 1.9% | 1.0% | 0.8% | 0.4% | 0.7% | 5.5% | 0.3% | |||||||||||||
| EBIT | 300.2K | 314.6K | 391.0K | 387.4K | 603.5K | 421.8K | 356.9K | 534.5K | 418.6K | 349.1K | 495.8K | 1.2M | 779.4K | 999.2K | 1.1M | 3.0M | 1.6M | 1.8M | 937.5K | 1.1M | 9.3M | 138.7K | 1.0M |
| EBIT margin, % | 1.2% | 1.2% | 0.9% | 1.9% | 1.0% | 0.8% | 0.4% | 0.6% | 5.4% | 0.1% | 0.4% | ||||||||||||
| Interest income | 53.1K | ||||||||||||||||||||||
| Interest expense | 403.4K | ||||||||||||||||||||||
| Pre tax profit | 310.0K | 330.9K | 419.8K | 414.3K | 650.1K | 473.1K | 383.0K | 560.1K | 426.2K | 378.5K | 513.2K | 1.3M | 860.0K | 1.0M | 1.1M | 259.4K | 1.4M | 1.7M | 1.0M | 1.2M | 1.2M | 1.2M | 702.6K |
| Income tax expense | (95.1K) | (96.6K) | (126.0K) | (123.2K) | (198.1K) | (140.7K) | (109.8K) | (149.0K) | (104.4K) | (88.2K) | (134.3K) | (377.8K) | (247.4K) | (286.5K) | (311.7K) | (35.1K) | (395.8K) | (394.5K) | (275.4K) | (237.2K) | (244.5K) | (88.7K) | 149.0K |
| Net Income | 214.9K | 234.4K | 293.7K | 291.1K | 451.9K | 332.4K | 273.2K | 411.0K | 321.8K | 290.3K | 378.9K | 874.9K | 612.5K | 717.5K | 763.6K | 224.3K | 1.0M | 1.3M | 773.0K | 943.1K | 979.3K | 1.1M | 553.6K |