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Keltruck financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£156.9 M
FY, 2018
CreditSafe Score
?
Score changed on Jun 22, 2026
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Learn moreFinancial Statements
| GBP | FY, 1996 | FY, 1997 | 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 | 35.1M | 30.0M | 53.3M | 39.8M | 42.7M | 43.4M | 46.0M | 50.7M | 94.4M | 105.1M | 97.0M | 105.8M | 83.7M | 71.3M | 94.4M | 108.3M | 138.9M | 120.7M | 155.7M | 152.5M | 149.6M | 156.9M |
| Revenue growth, % | -13.1% | 29.0% | -2.1% | |||||||||||||||||||
| Cost of goods sold | 30.9M | 25.6M | 48.1M | 36.0M | 37.0M | 37.0M | 38.6M | 43.8M | 83.0M | 92.1M | 83.6M | 92.2M | 73.6M | 59.4M | 81.1M | 93.2M | 122.8M | 105.2M | 138.6M | 135.2M | 132.3M | 138.2M |
| Gross profit | 4.2M | 4.4M | 5.2M | 3.7M | 5.7M | 6.4M | 7.4M | 6.8M | 11.4M | 13.1M | 13.4M | 13.6M | 10.1M | 11.9M | 13.3M | 15.0M | 16.1M | 15.5M | 17.1M | 17.3M | 17.3M | 18.6M |
| Gross profit margin, % | 11.8% | 14.8% | 9.8% | 9.4% | 13.4% | 14.7% | 16.1% | 13.5% | 12.0% | 12.4% | 13.8% | 12.8% | 12.1% | 16.7% | 14.1% | 13.9% | 11.6% | 12.8% | 11.0% | 11.3% | 11.6% | 11.9% |
| Operating expense total | 4.0M | 4.0M | 5.5M | 3.6M | 5.2M | 5.9M | 6.6M | 5.8M | 8.6M | 9.7M | 9.3M | 10.2M | 9.2M | 9.3M | 10.1M | 10.6M | 11.7M | 11.1M | 11.6M | 12.3M | 12.7M | 13.6M |
| EBITDA | 5.4M | 4.9M | 2.5M | 4.4M | 5.2M | 7.0M | 7.0M | 8.0M | 6.9M | 6.4M | 6.5M | |||||||||||
| EBITDA margin, % | 5.6% | 4.7% | 3.0% | 6.2% | 5.5% | 5.0% | 5.8% | 5.1% | 4.6% | 4.3% | 4.2% | |||||||||||
| EBIT | 166.0K | 393.0K | (276.0K) | 126.0K | 480.0K | 471.0K | 817.0K | 1.0M | 2.8M | 3.4M | 4.0M | 3.4M | 915.0K | 2.6M | 3.2M | 4.5M | 4.4M | 4.4M | 5.5M | 5.0M | 4.6M | 5.0M |
| EBIT margin, % | 0.5% | 1.3% | -0.5% | 0.3% | 1.1% | 1.1% | 1.8% | 2.0% | 2.9% | 3.2% | 4.2% | 3.2% | 1.1% | 3.6% | 3.4% | 4.1% | 3.2% | 3.7% | 3.6% | 3.3% | 3.1% | 3.2% |
| Pre tax profit | 42.0K | 236.0K | (519.0K) | 19.0K | 333.0K | 470.0K | 882.0K | 1.1M | 2.8M | 3.5M | 4.2M | 3.8M | 1.1M | 2.7M | 3.3M | 4.8M | 4.6M | 4.8M | 5.7M | 5.3M | 4.7M | 5.1M |
| Income tax expense | (5.0K) | (100.0K) | 119.0K | (15.0K) | (141.0K) | (180.0K) | (247.0K) | (332.0K) | (963.0K) | (1.2M) | (1.4M) | (1.2M) | (422.0K) | (885.0K) | (1.0M) | (1.4M) | (1.3M) | (1.2M) | (1.3M) | (1.3M) | (766.0K) | (1.0M) |
| Net Income | 37.0K | 136.0K | (400.0K) | 19.0K | 192.0K | 290.0K | 635.0K | 801.0K | 1.9M | 2.3M | 2.8M | 2.6M | 649.0K | 1.8M | 2.3M | 3.4M | 3.4M | 3.6M | 4.4M | 4.0M | 3.9M | 4.1M |