FW Thorpe Plc (AIM: TFW)
London
· Delayed Price · Currency is GBP · Price in GBX352.90
-5.10 (-1.42%)
Nov 21, 2024, 10:45 AM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 175.8 | 175.8 | 176.75 | 143.72 | 117.88 | 113.34 | Upgrade
|
| Revenue Growth (YoY) | -0.54% | -0.54% | 22.99% | 21.92% | 4.00% | 2.44% | Upgrade
|
| Cost of Revenue | 90.36 | 90.36 | 98.89 | 80.44 | 62.48 | 63.35 | Upgrade
|
| Gross Profit | 85.44 | 85.44 | 77.86 | 63.28 | 55.39 | 49.99 | Upgrade
|
| Selling, General & Admin | 55.37 | 55.37 | 50.51 | 38.98 | 36.45 | 33.92 | Upgrade
|
| Other Operating Expenses | -0.57 | -0.57 | -0.48 | -0.42 | -0.29 | -0.26 | Upgrade
|
| Operating Expenses | 54.81 | 54.81 | 50.03 | 38.56 | 36.16 | 33.66 | Upgrade
|
| Operating Income | 30.63 | 30.63 | 27.83 | 24.72 | 19.23 | 16.33 | Upgrade
|
| Interest Expense | -0.77 | -0.77 | -1.09 | -0.86 | -0.11 | -0.14 | Upgrade
|
| Interest & Investment Income | 0.92 | 0.92 | 0.61 | 0.41 | 0.32 | 0.62 | Upgrade
|
| Earnings From Equity Investments | -0.83 | -0.83 | -0.52 | 0.23 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.08 | -0.08 | 0.1 | -0.39 | 0.23 | 0.09 | Upgrade
|
| EBT Excluding Unusual Items | 29.87 | 29.87 | 26.93 | 24.1 | 19.67 | 16.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0 | 0.06 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.41 | -0.96 | Upgrade
|
| Pretax Income | 29.87 | 29.87 | 26.93 | 24.1 | 20.14 | 15.94 | Upgrade
|
| Income Tax Expense | 5.56 | 5.56 | 5 | 4.03 | 4.33 | 2.63 | Upgrade
|
| Earnings From Continuing Operations | 24.31 | 24.31 | 21.93 | 20.07 | 15.81 | 13.31 | Upgrade
|
| Net Income | 24.31 | 24.31 | 21.93 | 20.07 | 15.81 | 13.31 | Upgrade
|
| Net Income to Common | 24.31 | 24.31 | 21.93 | 20.07 | 15.81 | 13.31 | Upgrade
|
| Net Income Growth | 10.85% | 10.85% | 9.27% | 26.95% | 18.76% | -17.51% | Upgrade
|
| Shares Outstanding (Basic) | 117 | 117 | 117 | 117 | 117 | 116 | Upgrade
|
| Shares Outstanding (Diluted) | 117 | 117 | 117 | 117 | 117 | 117 | Upgrade
|
| Shares Change (YoY) | -0.00% | -0.00% | 0.07% | 0.23% | 0.11% | 0.10% | Upgrade
|
| EPS (Basic) | 0.21 | 0.21 | 0.19 | 0.17 | 0.14 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.21 | 0.21 | 0.19 | 0.17 | 0.14 | 0.11 | Upgrade
|
| EPS Growth | 10.86% | 10.86% | 9.17% | 26.70% | 18.60% | -17.57% | Upgrade
|
| Free Cash Flow | 36.25 | 36.25 | 24.14 | 14.23 | 18.94 | 12.4 | Upgrade
|
| Free Cash Flow Per Share | 0.31 | 0.31 | 0.21 | 0.12 | 0.16 | 0.11 | Upgrade
|
| Dividend Per Share | 0.068 | 0.068 | 0.065 | 0.061 | 0.058 | 0.057 | Upgrade
|
| Dividend Growth | 4.95% | 4.95% | 5.04% | 6.03% | 2.47% | 2.35% | Upgrade
|
| Gross Margin | 48.60% | 48.60% | 44.05% | 44.03% | 46.99% | 44.11% | Upgrade
|
| Operating Margin | 17.42% | 17.42% | 15.75% | 17.20% | 16.31% | 14.41% | Upgrade
|
| Profit Margin | 13.83% | 13.83% | 12.41% | 13.97% | 13.41% | 11.75% | Upgrade
|
| Free Cash Flow Margin | 20.62% | 20.62% | 13.66% | 9.90% | 16.07% | 10.94% | Upgrade
|
| EBITDA | 37.86 | 37.86 | 33.46 | 29.07 | 22.8 | 19.88 | Upgrade
|
| EBITDA Margin | 21.54% | 21.54% | 18.93% | 20.23% | 19.34% | 17.54% | Upgrade
|
| D&A For EBITDA | 7.23 | 7.23 | 5.63 | 4.36 | 3.57 | 3.55 | Upgrade
|
| EBIT | 30.63 | 30.63 | 27.83 | 24.72 | 19.23 | 16.33 | Upgrade
|
| EBIT Margin | 17.42% | 17.42% | 15.75% | 17.20% | 16.31% | 14.41% | Upgrade
|
| Effective Tax Rate | 18.61% | 18.61% | 18.56% | 16.72% | 21.49% | 16.49% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.