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Essex Auto Group financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£610.3 M
FY, 2018
CreditSafe Score
?
Score changed on Jul 19, 2026
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Learn moreFinancial Statements
| GBP | 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 | 238.1M | 234.2M | 255.0M | 267.7M | 248.1M | 368.1M | 395.5M | 440.7M | 370.1M | 270.9M | 290.6M | 157.0M | 323.7M | 396.1M | 610.3M |
| Revenue growth, % | 7.7% | 8.3% | |||||||||||||
| Cost of goods sold | 207.5M | 201.4M | 221.3M | 231.9M | 216.0M | 335.3M | 361.3M | 410.7M | 338.5M | 239.6M | 258.3M | 138.8M | 286.4M | 350.7M | 537.2M |
| Gross profit | 30.6M | 32.8M | 33.7M | 35.8M | 32.1M | 32.8M | 34.3M | 30.0M | 31.5M | 31.2M | 32.3M | 18.3M | 37.3M | 45.4M | 73.1M |
| Gross profit margin, % | 12.8% | 14.0% | 13.2% | 13.4% | 12.9% | 8.9% | 8.7% | 6.8% | 8.5% | 11.5% | 11.1% | 11.6% | 11.5% | 11.5% | 12.0% |
| Operating expense total | 31.0M | 31.8M | 34.5M | 29.4M | 32.1M | 27.8M | 30.7M | 30.7M | 28.3M | 26.7M | 25.2M | 14.0M | 28.7M | 34.4M | 59.9M |
| EBITDA | 7.2M | 939.0K | 5.8M | 4.4M | 183.0K | 5.4M | 7.8M | 4.6M | 9.4M | 11.9M | 14.6M | ||||
| EBITDA margin, % | 2.7% | 0.4% | 1.6% | 1.1% | 0.0% | 2.0% | 2.7% | 2.9% | 2.9% | 3.0% | 2.4% | ||||
| EBIT | (385.0K) | 1.0M | (752.0K) | 6.4M | 44.0K | 5.0M | 3.5M | (705.0K) | 3.2M | 4.6M | 7.1M | 4.2M | 8.6M | 11.0M | 13.2M |
| EBIT margin, % | -0.2% | 0.4% | -0.3% | 2.4% | 0.0% | 1.4% | 0.9% | -0.2% | 0.9% | 1.7% | 2.4% | 2.7% | 2.6% | 2.8% | 2.2% |
| Pre tax profit | 5.4M | 6.4M | 4.3M | 5.1M | (1.4M) | 4.3M | 3.1M | (2.1M) | 2.7M | 2.6M | 6.7M | 4.0M | 7.5M | 9.6M | 11.5M |
| Income tax expense | (1.6M) | (1.9M) | (1.4M) | (1.5M) | 264.0K | (1.2M) | (838.0K) | 470.0K | (652.0K) | (696.0K) | (1.5M) | (817.0K) | (1.6M) | (2.0M) | (2.0M) |
| Net Income | 3.8M | 4.5M | 3.0M | 3.6M | (1.1M) | 3.1M | 2.2M | (1.6M) | 2.1M | 1.9M | 5.2M | 3.2M | 5.9M | 7.6M | 9.5M |