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MAC Roofing financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£22.5 M
FY, 2018
CreditSafe Score
?
Score changed on Jun 05, 2026
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Learn moreFinancial Statements
| GBP | FY, 1996 | FY, 1997 | FY, 2002 | FY, 2003 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5M | 10.5M | 11.4M | 14.8M | 21.8M | 22.5M | 25.7M | 22.5M | |||
| Revenue growth, % | 29.4% | 47.1% | 3.4% | ||||||||
| Cost of goods sold | 2.6M | 8.4M | 8.9M | 11.5M | 17.1M | 18.1M | 19.7M | 17.9M | |||
| Gross profit | 847.8K | 2.1M | 2.5M | 3.3M | 4.7M | 4.4M | 6.0M | 4.7M | |||
| Gross profit margin, % | 24.4% | 19.8% | 21.8% | 22.4% | 21.4% | 19.6% | 23.4% | 20.8% | |||
| Operating expense total | 922.2K | 772.6K | 708.5K | 817.5K | 1.6M | 2.0M | 2.7M | 3.2M | 3.7M | 4.7M | |
| EBITDA | 563.7K | 741.0K | 1.6M | 832.5K | 1.5M | ||||||
| EBITDA margin, % | 4.9% | 5.0% | 7.4% | 3.7% | 5.9% | ||||||
| EBIT | 13.1K | 75.2K | 204.0K | 86.2K | 462.9K | 453.0K | 597.4K | 1.5M | 694.7K | 1.4M | |
| EBIT margin, % | 2.2% | 4.4% | 4.0% | 4.0% | 6.7% | 3.1% | 5.3% | ||||
| Pre tax profit | (3.0K) | 75.2K | 220.3K | 90.5K | 436.3K | 427.5K | 570.8K | 1.4M | 666.4K | 1.3M | 931.6K |
| Income tax expense | (5.8K) | (20.9K) | (46.3K) | (25.8K) | (114.5K) | (112.7K) | (134.7K) | (319.1K) | (183.8K) | (292.2K) | (231.7K) |
| Net Income | (8.9K) | 54.3K | 173.9K | 64.7K | 321.7K | 314.8K | 436.1K | 1.1M | 482.7K | 1.0M | 699.9K |