- Home
- / Virgin Holidays
- / Financials
Header placeholder lorem ipsum dolor sit amet, consectetur adipiscing elit.
Virgin Holidays financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£57.8 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, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 162.7M | 166.8M | 204.7M | 272.5M | 338.1M | 331.3M | 293.4M | 314.2M | 407.1M | 404.4M | 432.8M | 442.5M | 488.6M | 505.2M | 546.6M | 506.8M | 509.3M | 540.3M | 575.8M | 606.7M | 59.6M | 57.8M |
| Revenue growth, % | 6.6% | 5.4% | ||||||||||||||||||||
| Cost of goods sold | 147.8M | 149.9M | 184.8M | 251.4M | 309.9M | 314.2M | 265.8M | 282.2M | 364.0M | 359.3M | 385.1M | 388.1M | 423.3M | 433.4M | 472.5M | 452.6M | 454.8M | 479.2M | 523.9M | 557.2M | ||
| Gross profit | 14.9M | 16.9M | 19.9M | 21.2M | 28.2M | 17.2M | 27.6M | 32.0M | 43.0M | 45.1M | 47.6M | 54.4M | 65.3M | 71.8M | 74.1M | 54.1M | 54.5M | 61.1M | 51.9M | 49.5M | ||
| Gross profit margin, % | 9.1% | 10.1% | 9.7% | 7.8% | 8.3% | 5.2% | 9.4% | 10.2% | 10.6% | 11.1% | 11.0% | 12.3% | 13.4% | 14.2% | 13.6% | 10.7% | 10.7% | 11.3% | 9.0% | 8.2% | ||
| Operating expense total | 11.1M | 15.8M | 17.9M | 24.8M | 23.9M | 18.4M | 17.2M | 17.2M | 25.3M | 27.7M | 30.1M | 39.1M | 45.9M | 49.3M | 60.5M | 52.2M | 54.7M | 48.7M | 48.3M | 51.0M | 51.6M | 54.1M |
| EBITDA | 18.7M | 16.6M | 22.0M | 25.7M | 18.1M | 7.1M | 6.1M | 11.0M | 6.4M | 17.3M | 13.4M | |||||||||||
| EBITDA margin, % | 4.3% | 3.7% | 4.5% | 5.1% | 3.3% | 1.4% | 1.2% | 1.9% | 1.1% | 29.0% | 23.2% | |||||||||||
| EBIT | 3.8M | 1.0M | 2.1M | (3.7M) | 4.3M | (1.2M) | 10.4M | 14.8M | 17.8M | 17.4M | 17.5M | 15.3M | 19.5M | 22.5M | 13.6M | 2.0M | (237.0K) | 12.3M | 3.6M | (1.5M) | 8.0M | 3.7M |
| EBIT margin, % | 2.3% | 0.6% | 1.0% | -1.4% | 1.3% | -0.4% | 3.5% | 4.7% | 4.4% | 4.3% | 4.1% | 3.5% | 4.0% | 4.5% | 2.5% | 0.4% | 0.0% | 2.3% | 0.6% | -0.2% | 13.4% | 6.5% |
| Pre tax profit | 8.5M | 7.5M | 10.0M | 3.4M | 13.7M | 8.0M | 17.2M | 20.5M | 27.5M | 27.6M | 29.5M | 23.7M | 24.6M | 24.1M | 15.3M | 3.2M | 507.0K | 17.8M | (1.6M) | 29.3M | (4.4M) | 21.9M |
| Income tax expense | (2.9M) | (2.5M) | (3.4M) | (861.0K) | (4.1M) | (3.6M) | (5.2M) | (6.2M) | (8.1M) | (1.7M) | (5.6M) | (4.9M) | (5.8M) | (6.6M) | (4.2M) | (887.0K) | (345.0K) | (3.8M) | (859.0K) | (6.5M) | (484.0K) | (4.0M) |
| Net Income | 5.7M | 5.1M | 6.6M | 2.5M | 9.6M | 4.4M | 12.0M | 14.3M | 19.4M | 25.9M | 23.9M | 18.7M | 18.8M | 17.5M | 11.1M | 2.3M | 162.0K | 14.0M | (2.4M) | 22.8M | (4.8M) | 18.0M |