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Transun Travel financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£7.9 M
FY, 2018
CreditSafe Score
?
Score changed on Jul 24, 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 | 5.7M | 7.0M | 11.5M | 12.2M | 14.2M | 14.2M | 16.3M | 17.8M | 16.0M | 5.6M | 4.4M | 3.1M | 3.4M | 3.8M | 4.3M | 5.8M | 7.4M | 6.3M | 6.5M | 7.3M | 7.0M | 7.9M |
| Revenue growth, % | 3.8% | 11.7% | |||||||||||||||||||||
| Cost of goods sold | 4.1M | 4.7M | 5.8M | 9.9M | 10.2M | 11.9M | 11.5M | 13.1M | 15.1M | 14.3M | 4.8M | 3.4M | 2.7M | 2.9M | 3.0M | 3.4M | 4.9M | 6.3M | 5.4M | 5.4M | 5.8M | 5.8M | 6.7M |
| Gross profit | 818.0K | 1.1M | 1.2M | 1.6M | 2.0M | 2.3M | 2.7M | 3.1M | 2.7M | 1.7M | 865.0K | 1.0M | 466.6K | 521.4K | 736.1K | 851.0K | 969.2K | 1.1M | 850.6K | 1.1M | 1.5M | 1.2M | 1.2M |
| Gross profit margin, % | 16.7% | 18.6% | 17.1% | 13.8% | 16.2% | 16.1% | 18.9% | 19.3% | 15.0% | 10.9% | 15.4% | 23.4% | 14.9% | 15.2% | 19.5% | 20.0% | 16.6% | 15.4% | 13.5% | 17.2% | 20.3% | 17.7% | 14.9% |
| Operating expense total | 483.7K | 763.5K | 1.0M | 1.4M | 1.9M | 2.1M | 2.0M | 2.6M | 2.5M | 2.5M | 1.2M | 731.4K | 439.8K | 739.4K | 849.6K | 837.5K | 961.0K | 1.0M | 864.8K | 954.6K | 897.8K | 1.1M | 822.8K |
| EBITDA | 369.3K | 154.4K | (92.6K) | (13.1K) | 117.6K | 165.4K | 253.5K | 136.7K | 260.8K | 735.5K | 227.9K | 471.5K | |||||||||||
| EBITDA margin, % | 8.4% | 4.9% | -2.7% | -0.3% | 2.8% | 2.8% | 3.4% | 2.2% | 4.0% | 10.1% | 3.2% | 6.0% | |||||||||||
| EBIT | 334.3K | 302.4K | 192.4K | 150.0K | 124.0K | 170.0K | 726.0K | 585.0K | 199.0K | (732.0K) | (313.0K) | 296.0K | 26.8K | (217.9K) | (113.5K) | 13.5K | 8.1K | 99.4K | (14.2K) | 170.5K | 588.7K | 121.7K | 352.8K |
| EBIT margin, % | 6.8% | 5.3% | 2.7% | 1.3% | 1.0% | 1.2% | 5.1% | 3.6% | 1.1% | -4.6% | -5.6% | 6.7% | 0.9% | -6.3% | -3.0% | 0.3% | 0.1% | 1.3% | -0.2% | 2.6% | 8.1% | 1.7% | 4.5% |
| Pre tax profit | 368.8K | 376.2K | 298.1K | 303.0K | 243.0K | 308.0K | 834.0K | 610.0K | 200.0K | (861.0K) | 612.0K | 276.5K | 675.2K | 421.6K | (108.0K) | 17.7K | 13.1K | 101.2K | (19.1K) | 168.5K | 628.7K | 141.4K | 351.6K |
| Income tax expense | (102.6K) | (119.5K) | (80.7K) | (88.0K) | (74.0K) | (89.0K) | (275.0K) | (199.0K) | (90.0K) | (157.0K) | (39.0K) | (88.1K) | (74.4K) | (56.1K) | (4.5K) | (39.4K) | (24.9K) | (55.9K) | (42.6K) | (103.0K) | (171.1K) | (60.3K) | (109.3K) |
| Net Income | 266.1K | 256.7K | 217.4K | 215.0K | 169.0K | 219.0K | 559.0K | 411.0K | 110.0K | (1.0M) | 573.0K | 188.4K | 600.9K | 365.4K | (112.5K) | (21.7K) | (11.8K) | 45.3K | (61.6K) | 65.5K | 457.6K | 81.1K | 242.3K |