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Dairy Partners financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£79.5 M
FY, 2018
CreditSafe Score
?
Score changed on Jul 18, 2026
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Learn moreFinancial Statements
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.2M | 17.8M | 23.1M | 25.5M | 37.9M | 49.9M | 51.7M | 57.7M | 76.3M | 79.5M |
| Revenue growth, % | 31.8% | 3.4% | ||||||||
| Cost of goods sold | 10.2M | 16.5M | 21.1M | 23.6M | 36.2M | 48.4M | 47.1M | 50.7M | 69.0M | 73.8M |
| Gross profit | 970.9K | 1.3M | 2.0M | 1.9M | 1.6M | 1.5M | 4.6M | 7.0M | 7.3M | 5.8M |
| Gross profit margin, % | 8.7% | 7.3% | 8.5% | 7.4% | 4.3% | 3.0% | 8.8% | 12.1% | 9.5% | 7.3% |
| Operating expense total | 765.1K | 964.7K | 1.2M | 784.9K | (4.1M) | 1.1M | 1.0M | 1.6M | 1.4M | |
| Depreciation and amortization | 1.0M | |||||||||
| EBITDA | 338.9K | 518.7K | 944.6K | 1.4M | 6.3M | 1.1M | 4.3M | 5.4M | 6.8M | |
| EBITDA margin, % | 3.0% | 2.9% | 4.1% | 5.3% | 16.6% | 2.2% | 8.3% | 9.3% | 9.0% | |
| EBIT | 205.8K | 326.2K | 735.9K | 1.1M | 5.7M | 413.6K | 3.5M | 5.4M | 5.9M | 4.0M |
| EBIT margin, % | 1.8% | 1.8% | 3.2% | 4.3% | 15.0% | 0.8% | 6.9% | 9.3% | 7.7% | 5.0% |
| Interest income | 12.0K | |||||||||
| Interest expense | 106.0K | |||||||||
| Pre tax profit | 143.4K | 201.2K | 613.1K | 995.3K | 5.6M | 292.0K | 3.4M | 5.2M | 5.8M | 3.9M |
| Income tax expense | (27.8K) | (29.4K) | (164.7K) | (131.3K) | (151.1K) | 31.1K | (544.1K) | (1.0M) | (966.7K) | 818.8K |
| Net Income | 115.6K | 171.9K | 448.3K | 864.0K | 5.5M | 323.1K | 2.9M | 4.2M | 4.8M | 3.1M |