FW Thorpe Plc (AIM: TFW)
London
· Delayed Price · Currency is GBP · Price in GBX330.11
-8.89 (-2.62%)
Sep 11, 2024, 2:37 PM GMT+1
FW Thorpe Income Statement
Financials in millions GBP. Fiscal year is July - June.
Millions GBP. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2014 |
| Revenue | 177.49 | 176.75 | 143.72 | 117.88 | 113.34 | 110.64 | Upgrade
|
| Revenue Growth (YoY) | 9.52% | 22.99% | 21.92% | 4.00% | 2.44% | 0.94% | Upgrade
|
| Cost of Revenue | 98.89 | 98.89 | 80.44 | 62.48 | 63.35 | 60.26 | Upgrade
|
| Gross Profit | 78.6 | 77.86 | 63.28 | 55.39 | 49.99 | 50.38 | Upgrade
|
| Selling, General & Admin | 50.51 | 50.51 | 38.98 | 36.45 | 33.92 | 33.02 | Upgrade
|
| Other Operating Expenses | 0.04 | -0.48 | -0.42 | -0.29 | -0.26 | -0.29 | Upgrade
|
| Operating Expenses | 50.54 | 50.03 | 38.56 | 36.16 | 33.66 | 32.73 | Upgrade
|
| Operating Income | 28.06 | 27.83 | 24.72 | 19.23 | 16.33 | 17.65 | Upgrade
|
| Interest Expense | -0.79 | -1.09 | -0.86 | -0.11 | -0.14 | -0.12 | Upgrade
|
| Interest & Investment Income | 0.78 | 0.61 | 0.41 | 0.32 | 0.62 | 0.75 | Upgrade
|
| Earnings From Equity Investments | -1.12 | -0.52 | 0.23 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.1 | 0.1 | -0.39 | 0.23 | 0.09 | 0.3 | Upgrade
|
| EBT Excluding Unusual Items | 27.03 | 26.93 | 24.1 | 19.67 | 16.9 | 18.58 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0 | 0.06 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 1.92 | Upgrade
|
| Other Unusual Items | - | - | - | 0.41 | -0.96 | -0.93 | Upgrade
|
| Pretax Income | 27.03 | 26.93 | 24.1 | 20.14 | 15.94 | 19.57 | Upgrade
|
| Income Tax Expense | 4.91 | 5 | 4.03 | 4.33 | 2.63 | 3.43 | Upgrade
|
| Earnings From Continuing Operations | 22.12 | 21.93 | 20.07 | 15.81 | 13.31 | 16.14 | Upgrade
|
| Net Income | 22.12 | 21.93 | 20.07 | 15.81 | 13.31 | 16.14 | Upgrade
|
| Net Income to Common | 22.12 | 21.93 | 20.07 | 15.81 | 13.31 | 16.14 | Upgrade
|
| Net Income Growth | 2.65% | 9.27% | 26.95% | 18.76% | -17.51% | 0.19% | Upgrade
|
| Shares Outstanding (Basic) | 117 | 117 | 117 | 117 | 116 | 116 | Upgrade
|
| Shares Outstanding (Diluted) | 117 | 117 | 117 | 117 | 117 | 117 | Upgrade
|
| Shares Change (YoY) | 0.11% | 0.07% | 0.23% | 0.11% | 0.10% | -0.00% | Upgrade
|
| EPS (Basic) | 0.19 | 0.19 | 0.17 | 0.14 | 0.11 | 0.14 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.19 | 0.17 | 0.14 | 0.11 | 0.14 | Upgrade
|
| EPS Growth | 2.50% | 9.17% | 26.70% | 18.60% | -17.57% | 0.14% | Upgrade
|
| Free Cash Flow | 29.55 | 24.14 | 14.23 | 18.94 | 12.4 | 14.71 | Upgrade
|
| Free Cash Flow Per Share | 0.25 | 0.21 | 0.12 | 0.16 | 0.11 | 0.13 | Upgrade
|
| Dividend Per Share | 0.065 | 0.065 | 0.061 | 0.058 | 0.057 | 0.055 | Upgrade
|
| Dividend Growth | 4.98% | 5.04% | 6.03% | 2.47% | 2.35% | 2.41% | Upgrade
|
| Gross Margin | 44.28% | 44.05% | 44.03% | 46.99% | 44.11% | 45.53% | Upgrade
|
| Operating Margin | 15.81% | 15.75% | 17.20% | 16.31% | 14.41% | 15.95% | Upgrade
|
| Profit Margin | 12.46% | 12.41% | 13.97% | 13.41% | 11.75% | 14.59% | Upgrade
|
| Free Cash Flow Margin | 16.65% | 13.66% | 9.90% | 16.07% | 10.94% | 13.30% | Upgrade
|
| EBITDA | 34.68 | 33.46 | 29.07 | 22.8 | 19.88 | 20.78 | Upgrade
|
| EBITDA Margin | 19.54% | 18.93% | 20.23% | 19.34% | 17.54% | 18.78% | Upgrade
|
| D&A For EBITDA | 6.62 | 5.63 | 4.36 | 3.57 | 3.55 | 3.13 | Upgrade
|
| EBIT | 28.06 | 27.83 | 24.72 | 19.23 | 16.33 | 17.65 | Upgrade
|
| EBIT Margin | 15.81% | 15.75% | 17.20% | 16.31% | 14.41% | 15.95% | Upgrade
|
| Effective Tax Rate | 18.16% | 18.56% | 16.72% | 21.49% | 16.49% | 17.52% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.