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Paneltex financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£32.6 M
FY, 2018
CreditSafe Score
?
Score changed on Jun 14, 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 | 4.9M | 4.7M | 4.7M | 4.9M | 5.3M | 4.5M | 5.5M | 6.4M | 8.8M | 8.3M | 8.4M | 9.0M | 11.0M | 11.9M | 15.0M | 18.8M | 20.9M | 24.5M | 48.0M | 37.8M | 31.5M | 29.3M | 32.6M |
| Cost of goods sold | 4.1M | 3.9M | 3.7M | 3.9M | 4.2M | 3.3M | 4.4M | 5.1M | 6.9M | 6.7M | 6.8M | 7.4M | 8.6M | 9.6M | 11.7M | 15.2M | 17.1M | 19.8M | 37.8M | 28.7M | 23.8M | 22.5M | 25.7M |
| Gross profit | 842.5K | 858.7K | 1.0M | 1.0M | 1.1M | 1.2M | 1.1M | 1.4M | 1.9M | 1.6M | 1.6M | 1.6M | 2.4M | 2.3M | 3.4M | 3.7M | 3.8M | 4.7M | 10.2M | 9.1M | 7.6M | 6.8M | 6.9M |
| Gross profit margin, % | 17.0% | 18.2% | 21.5% | 20.7% | 20.9% | 26.7% | 19.9% | 21.1% | 21.5% | 18.9% | 19.0% | 18.1% | 21.5% | 19.4% | 22.5% | 19.4% | 18.4% | 19.2% | 21.2% | 24.1% | 24.2% | 23.3% | 21.2% |
| Operating expense total | 754.0K | 838.5K | 802.8K | 783.9K | 906.9K | 1.1M | 983.3K | 1.3M | 1.3M | 1.2M | 1.4M | 1.3M | 2.1M | 2.6M | 2.9M | 3.4M | 4.1M | 4.4M | 8.1M | 6.6M | 6.7M | 6.9M | 6.4M |
| EBITDA | 321.6K | 357.2K | (112.5K) | 765.9K | 546.2K | 659.6K | 2.8M | 3.1M | 1.6M | 767.7K | 545.3K | ||||||||||||
| EBITDA margin, % | 3.6% | 3.3% | -0.9% | 5.1% | 2.9% | 2.7% | 5.8% | 8.2% | 5.1% | 2.6% | 1.7% | ||||||||||||
| EBIT | 88.5K | 20.1K | 214.6K | 230.8K | 210.4K | 110.6K | 115.6K | 105.3K | 568.9K | 335.9K | 224.5K | 286.0K | 255.6K | (293.3K) | 521.7K | 268.1K | (223.1K) | 277.0K | 2.0M | 2.5M | 959.9K | (39.2K) | 545.3K |
| EBIT margin, % | 1.8% | 0.4% | 4.5% | 4.7% | 3.9% | 2.5% | 2.1% | 1.6% | 6.4% | 4.0% | 2.7% | 3.2% | 2.3% | -2.5% | 3.5% | 1.4% | -1.1% | 1.1% | 4.3% | 6.7% | 3.1% | -0.1% | 1.7% |
| Pre tax profit | 107.5K | 79.6K | 235.2K | 224.0K | 217.9K | 105.5K | 98.2K | 84.6K | 547.9K | 330.3K | 221.9K | 618.3K | 524.3K | (343.9K) | 263.5K | 197.1K | (283.2K) | 203.6K | 2.3M | 2.4M | 890.5K | (80.9K) | 506.1K |
| Income tax expense | (31.6K) | (14.7K) | (63.8K) | (73.7K) | (47.7K) | (31.5K) | (19.8K) | (22.6K) | (166.2K) | (98.8K) | (80.3K) | (104.9K) | (150.0K) | 24.2K | (150.9K) | (43.3K) | 52.6K | (15.6K) | (543.2K) | (499.0K) | (184.9K) | (31.1K) | (116.4K) |
| Net Income | 76.0K | 64.9K | 171.4K | 150.3K | 170.2K | 74.0K | 78.4K | 62.0K | 381.7K | 231.5K | 141.5K | 513.5K | 374.3K | (319.7K) | 112.5K | 153.7K | (230.7K) | 188.1K | 1.8M | 1.9M | 705.6K | (112.0K) | 389.7K |