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Mosaic Group financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£21.5 M
FY, 2018
CreditSafe Score
?
Score changed on Jun 08, 2026
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Learn moreFinancial Statements
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.1M | 12.1M | 16.0M | 16.9M | 20.0M | 29.8M | 33.5M | 36.3M | 31.0M | 23.4M | 21.5M |
| Revenue growth, % | 12.2% | 8.4% | -14.7% | ||||||||
| Cost of goods sold | 5.2M | 10.3M | 14.1M | 15.3M | 17.8M | 24.8M | 27.6M | 29.0M | 24.3M | 18.8M | 16.7M |
| Gross profit | 878.2K | 1.8M | 1.9M | 1.6M | 2.2M | 5.1M | 5.8M | 7.2M | 6.7M | 4.6M | 4.7M |
| Gross profit margin, % | 14.4% | 14.6% | 11.6% | 9.3% | 11.1% | 16.9% | 17.4% | 20.0% | 21.6% | 19.6% | 22.0% |
| Operating expense total | 723.4K | 1.4M | 1.5M | 1.0M | 1.6M | 3.6M | 4.3M | 4.7M | 3.3M | 2.2M | 2.3M |
| EBITDA | 165.0K | 417.6K | 425.4K | 578.8K | 1.7M | 1.7M | 2.8M | 3.6M | 2.4M | 2.5M | |
| EBITDA margin, % | 2.7% | 3.5% | 2.7% | 3.4% | 5.7% | 5.2% | 7.7% | 11.6% | 10.3% | 11.5% | |
| EBIT | 154.8K | 388.3K | 364.1K | 527.6K | 643.4K | 1.5M | 1.5M | 2.6M | 3.4M | 2.4M | 2.4M |
| EBIT margin, % | 2.5% | 3.2% | 2.3% | 3.1% | 3.2% | 5.0% | 4.5% | 7.1% | 10.8% | 10.1% | 11.2% |
| Pre tax profit | 189.6K | 396.6K | 435.8K | 742.0K | 1.1M | 2.1M | 2.4M | 2.6M | 3.4M | 2.4M | 2.4M |
| Income tax expense | (40.6K) | (117.6K) | (128.3K) | (226.6K) | (237.5K) | (474.8K) | (623.4K) | (567.5K) | (675.2K) | (466.4K) | (507.3K) |
| Net Income | 149.0K | 279.0K | 307.5K | 515.5K | 845.7K | 1.7M | 1.7M | 2.1M | 2.8M | 1.9M | 1.9M |