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Mackle Petfoods financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£33.6 M
FY, 2018
CreditSafe Score
?
Score changed on Jun 08, 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 | 9.9M | 9.9M | 10.2M | 15.4M | 16.8M | 20.9M | 23.3M | 24.4M | 26.2M | 28.0M | 33.6M | ||||||||||||
| Revenue growth, % | 11.5% | 4.8% | |||||||||||||||||||||
| Cost of goods sold | 6.4M | 7.1M | 7.7M | 12.1M | 19.7M | 21.0M | 21.7M | 26.3M | |||||||||||||||
| Gross profit | 3.6M | 2.7M | 2.5M | 3.3M | 4.6M | 5.2M | 6.3M | 7.4M | |||||||||||||||
| Gross profit margin, % | 35.9% | 27.6% | 24.7% | 21.4% | 19.1% | 19.8% | 22.5% | 21.9% | |||||||||||||||
| Operating expense total | 1.5M | 1.4M | 1.5M | 1.6M | 1.6M | 1.6M | 1.6M | 1.7M | 1.8M | 2.1M | 2.5M | 2.7M | 2.8M | 2.4M | 2.2M | 2.6M | 16.4M | 20.0M | 22.2M | 3.6M | 3.9M | 5.3M | 6.4M |
| EBITDA | 1.0M | 1.5M | 1.2M | 1.2M | 1.6M | 1.2M | 1.7M | 1.9M | 2.0M | 2.5M | 2.4M | 2.4M | |||||||||||
| EBITDA margin, % | 15.5% | 12.7% | 11.8% | 10.6% | 7.1% | 8.1% | 8.3% | 8.3% | 9.4% | 8.5% | 7.2% | ||||||||||||
| EBIT | (165.8K) | (335.0K) | (214.8K) | 82.2K | (11.9K) | (18.6K) | 39.7K | 156.2K | 174.8K | 204.2K | 452.5K | 262.6K | 742.0K | 332.6K | 280.3K | 679.2K | 458.8K | 892.5K | 1.0M | 1.0M | 1.3M | 999.9K | 996.8K |
| EBIT margin, % | 7.5% | 3.4% | 2.7% | 4.4% | 2.7% | 4.3% | 4.4% | 4.2% | 4.9% | 3.6% | 3.0% | ||||||||||||
| Pre tax profit | (156.1K) | (344.3K) | (209.7K) | 24.6K | 230.0 | (68.2K) | 38.4K | 105.0K | 95.5K | 22.1K | 300.6K | 63.5K | 131.3K | (64.5K) | 308.7K | 487.9K | 452.7K | 707.7K | 824.6K | 920.2K | 1.0M | 877.0K | 804.9K |
| Income tax expense | 27.2K | 28.5K | (82.4K) | (10.0) | (38.3K) | (195.4K) | (145.4K) | (54.9K) | (161.4K) | (151.3K) | (38.9K) | ||||||||||||
| Net Income | (128.9K) | (315.8K) | (209.7K) | 24.6K | 230.0 | (68.2K) | 38.4K | 105.0K | 95.5K | 22.1K | 300.6K | 63.5K | 131.3K | (147.0K) | 308.7K | 487.9K | 414.5K | 512.3K | 679.2K | 865.3K | 883.1K | 725.7K | 766.0K |