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South Staffs Water financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£128.8 M
FY, 2019
CreditSafe Score
?
Score changed on Jun 10, 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 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54.4M | 55.3M | 56.7M | 58.5M | 60.1M | 59.4M | 60.2M | 60.9M | 63.1M | 64.6M | 72.3M | 76.7M | 81.2M | 83.0M | 86.1M | 87.8M | 91.1M | 94.7M | 122.5M | 126.9M | 123.9M | 123.7M | 124.1M | 128.8M |
| Revenue growth, % | -2.4% | |||||||||||||||||||||||
| Cost of goods sold | 44.3M | |||||||||||||||||||||||
| Gross profit | 15.1M | |||||||||||||||||||||||
| Gross profit margin, % | 25.4% | |||||||||||||||||||||||
| Operating expense total | 40.4M | 40.8M | 43.0M | 44.0M | 43.9M | 44.8M | 44.2M | 45.8M | 46.1M | 53.4M | 57.2M | 58.9M | 60.8M | 64.4M | 67.4M | 68.9M | 70.1M | 88.5M | 93.1M | 88.6M | 91.1M | 93.7M | 97.7M | |
| EBITDA | 35.6M | 39.9M | 40.5M | 41.1M | 40.9M | 43.2M | 46.6M | 60.5M | 54.1M | 56.6M | 54.9M | 44.0M | 54.7M | |||||||||||
| EBITDA margin, % | 46.4% | 49.2% | 48.8% | 47.8% | 46.5% | 47.5% | 49.2% | 49.4% | 42.6% | 45.7% | 44.4% | 35.5% | 42.5% | |||||||||||
| EBIT | 14.0M | 14.5M | 13.7M | 14.5M | 16.3M | 15.1M | 15.4M | 16.8M | 17.2M | 18.5M | 19.0M | 19.5M | 22.3M | 22.2M | 21.7M | 20.5M | 22.2M | 24.6M | 34.0M | 33.9M | 35.3M | 32.6M | 30.4M | 31.1M |
| EBIT margin, % | 25.7% | 26.3% | 24.1% | 24.8% | 27.0% | 25.4% | 25.6% | 27.5% | 27.3% | 28.6% | 26.2% | 25.5% | 27.5% | 26.8% | 25.2% | 23.3% | 24.4% | 26.0% | 27.8% | 26.7% | 28.5% | 26.4% | 24.5% | 24.1% |
| Pre tax profit | 13.8M | 14.0M | 13.1M | 14.0M | 15.8M | 14.6M | 15.0M | 12.9M | 11.9M | 12.7M | (14.1M) | 13.1M | 15.0M | 12.6M | 13.0M | 12.9M | 12.6M | 14.7M | 22.8M | 22.4M | 28.0M | 20.4M | 18.7M | 18.8M |
| Income tax expense | (3.7M) | (3.5M) | (3.1M) | (3.3M) | (3.3M) | (3.3M) | (3.4M) | (3.2M) | (3.2M) | (3.3M) | 4.5M | (3.1M) | (2.1M) | (3.4M) | (2.8M) | (1.4M) | (3.2M) | (2.6M) | (1.5M) | (4.8M) | (1.3M) | (1.6M) | (3.3M) | (3.3M) |
| Net Income | 9.7M | 8.7M | 9.4M | (9.6M) | 10.0M | 12.9M | 9.2M | 10.2M | 11.5M | 9.4M | 12.1M | 21.3M | 17.5M | 26.7M | 18.8M | 15.4M | 15.5M |