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NRG Fleet Services financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£86.3 M
FY, 2018
CreditSafe Score
?
Score changed on Jun 07, 2026
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Learn moreFinancial Statements
| GBP | 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 | 150.0K | 537.0K | 18.7M | 19.2M | 21.3M | 24.9M | 28.7M | 39.2M | 50.6M | 62.8M | 76.0M | 91.4M | 86.3M |
| Revenue growth, % | 29.1% | 23.9% | |||||||||||
| Cost of goods sold | 14.6M | 15.6M | 17.5M | 20.8M | 24.6M | 32.2M | 40.6M | 50.1M | 59.2M | 70.9M | 65.4M | ||
| Gross profit | 4.1M | 3.6M | 3.8M | 4.1M | 4.1M | 7.1M | 10.0M | 12.6M | 16.8M | 20.6M | 20.9M | ||
| Gross profit margin, % | 21.7% | 18.5% | 17.9% | 16.3% | 14.4% | 18.0% | 19.8% | 20.1% | 22.1% | 22.5% | 24.3% | ||
| Operating expense total | 81.4K | 263.9K | 2.3M | 2.6M | 2.6M | 2.5M | 2.4M | 4.9M | 7.6M | 8.3M | 10.8M | 14.0M | 15.5M |
| EBITDA | 273.1K | 6.5M | 5.5M | 6.2M | 7.7M | 9.3M | 9.8M | 11.5M | 17.9M | 20.2M | 22.6M | 23.5M | |
| EBITDA margin, % | 50.9% | 34.6% | 28.6% | 29.2% | 31.1% | 32.5% | 24.9% | 22.7% | 28.6% | 26.5% | 24.7% | 27.3% | |
| EBIT | 68.6K | 273.1K | 1.7M | 993.3K | 1.2M | 1.5M | 1.7M | 2.2M | 2.4M | 4.3M | 6.0M | 6.6M | 5.4M |
| EBIT margin, % | 45.8% | 50.9% | 9.2% | 5.2% | 5.6% | 6.2% | 5.9% | 5.6% | 4.8% | 6.8% | 7.9% | 7.2% | 6.3% |
| Pre tax profit | 21.7K | 30.5K | 506.1K | (152.6K) | 155.1K | 351.8K | (116.6K) | 305.9K | 395.3K | 1.5M | 2.8M | 3.6M | 2.6M |
| Income tax expense | (265.3K) | (16.6K) | (129.6K) | (181.5K) | 22.4K | (218.9K) | (218.2K) | (398.1K) | (740.3K) | (741.0K) | (572.8K) | ||
| Net Income | 21.7K | 30.5K | 240.8K | (169.2K) | 25.4K | 170.4K | (94.3K) | 87.0K | 177.1K | 1.1M | 2.1M | 2.9M | 2.0M |