- Home
- / Kelly Group
- / Financials
Header placeholder lorem ipsum dolor sit amet, consectetur adipiscing elit.
Kelly Group financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£129 M
FY, 2018
CreditSafe Score
?
Score changed on Jun 07, 2026
Premium Content only available in Craft’s Intelligence Portal
View 30+ financial ratio metrics including price-to-earnings ratio, debt-to-assets ratio, gross profit margin, and more.
Financial ratio metrics help evaluate the financial strength of a company, and help raise red flags that can indicate potential risk, fulfillment challenges, or even possible bankruptcy.
Learn moreFinancial Statements
| GBP | 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, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.0M | 26.2M | 39.4M | 72.0M | 57.0M | 34.9M | 53.3M | 66.2M | 62.8M | 64.8M | 75.2M | 90.4M | 98.7M | 106.9M | 62.5M | 68.8M | 83.7M | 97.8M | 154.9M | 129.0M |
| Revenue growth, % | 16.8% | |||||||||||||||||||
| Cost of goods sold | 32.4M | 20.9M | 32.3M | 58.7M | 48.4M | 29.3M | 46.1M | 57.3M | 55.5M | 54.7M | 62.6M | 77.6M | 82.0M | 85.5M | 47.7M | 56.2M | 64.6M | 81.3M | 122.0M | 97.4M |
| Gross profit | 4.5M | 5.3M | 7.1M | 13.4M | 8.6M | 5.5M | 7.2M | 9.0M | 7.3M | 10.1M | 12.5M | 12.8M | 16.6M | 21.4M | 14.8M | 12.6M | 19.1M | 16.5M | 32.8M | 31.5M |
| Gross profit margin, % | 12.2% | 20.2% | 18.0% | 18.5% | 15.0% | 15.9% | 13.5% | 13.5% | 11.7% | 15.6% | 16.7% | 14.2% | 16.8% | 20.0% | 23.6% | 18.3% | 22.8% | 16.9% | 21.2% | 24.4% |
| Operating expense total | 4.9M | 4.2M | 5.8M | 7.8M | 8.3M | 5.5M | 6.1M | 7.8M | 9.2M | 8.4M | 10.4M | 10.6M | 11.4M | 12.5M | 8.8M | 9.0M | 11.6M | 13.8M | 28.0M | |
| Depreciation and amortization | 2.7M | |||||||||||||||||||
| EBITDA | 3.2M | 3.4M | 6.9M | 10.8M | 5.0M | 7.6M | 5.0M | 8.0M | ||||||||||||
| EBITDA margin, % | 4.2% | 3.8% | 7.0% | 10.1% | 7.2% | 9.1% | 5.1% | 5.2% | ||||||||||||
| EBIT | (426.0K) | 1.1M | 1.3M | 5.5M | 299.0K | 12.0K | 1.1M | 1.2M | (1.9M) | 1.8M | 2.2M | 2.2M | 5.3M | 8.9M | 6.0M | 3.6M | 7.5M | 2.7M | 4.9M | 12.2M |
| EBIT margin, % | -1.2% | 4.1% | 3.2% | 7.7% | 0.5% | 0.0% | 2.0% | 1.8% | -3.0% | 2.7% | 2.9% | 2.4% | 5.3% | 8.3% | 9.5% | 5.2% | 9.0% | 2.8% | 3.2% | 9.4% |
| Interest income | 141.5K | |||||||||||||||||||
| Interest expense | 340.9K | |||||||||||||||||||
| Pre tax profit | (547.0K) | 909.0K | 959.0K | 5.2M | 92.0K | 321.0K | 1.1M | 1.1M | (2.0M) | 1.5M | 2.0M | 1.9M | 8.3M | 9.2M | 5.8M | 3.5M | 7.6M | 2.6M | 4.9M | 12.0M |
| Income tax expense | 384.0K | (176.0K) | (276.0K) | (1.8M) | (254.0K) | (17.0K) | (389.0K) | (460.0K) | (360.0K) | (648.0K) | (654.9K) | (836.1K) | (1.8M) | (2.8M) | (1.6M) | (1.2M) | (1.9M) | (592.2K) | (1.6M) | 2.5M |
| Net Income | (163.0K) | 733.0K | 683.0K | 3.4M | (162.0K) | 304.0K | 705.0K | 611.0K | (2.4M) | 865.9K | 1.3M | 1.1M | 6.5M | 6.4M | 4.2M | 2.3M | 5.7M | 2.0M | 3.3M | 9.5M |