FW Thorpe Plc (AIM:TFW)
London · Delayed Price · Currency is GBP · Price in GBX 258.00
-3.00 (-1.15%)
Sep 4, 2026, 4:35 PM GMT
FW Thorpe Income Statement
Financials in millions GBP. Fiscal year is July - June.
Millions GBP. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 173.2 | 175.22 | 175.8 | 176.75 | 143.72 | 117.88 | |
Revenue Growth | -2.13% | -0.33% | -0.54% | 22.99% | 21.92% | 4.00% |
Cost of Revenue | 91.09 | 91.09 | 90.36 | 98.89 | 80.44 | 62.48 |
Gross Profit | 82.12 | 84.14 | 85.44 | 77.86 | 63.28 | 55.39 |
Selling, General & Admin | 52.58 | 52.58 | 55.37 | 50.51 | 38.98 | 36.45 |
Other Operating Expenses | -2.56 | -0.51 | -0.57 | -0.48 | -0.42 | -0.29 |
Operating Expenses | 50.02 | 52.08 | 54.81 | 50.03 | 38.56 | 36.16 |
Operating Income | 32.1 | 32.06 | 30.63 | 27.83 | 24.72 | 19.23 |
Interest Expense | -0.41 | -0.65 | -0.77 | -1.09 | -0.86 | -0.11 |
Interest & Investment Income | 1.58 | 1.57 | 0.92 | 0.61 | 0.41 | 0.32 |
Earnings From Equity Investments | -1.31 | -1.36 | -0.83 | -0.52 | 0.23 | - |
Other Non Operating Income (Expenses) | 0.01 | 0.01 | -0.08 | 0.1 | -0.39 | 0.23 |
EBT Excluding Unusual Items | 31.97 | 31.62 | 29.87 | 26.93 | 24.1 | 19.67 |
Gain (Loss) on Sale of Investments | - | - | - | - | 0 | 0.06 |
Other Unusual Items | - | - | - | - | - | 0.41 |
Pretax Income | 31.97 | 31.62 | 29.87 | 26.93 | 24.1 | 20.14 |
Income Tax Expense | 6.45 | 6.21 | 5.56 | 5 | 4.03 | 4.33 |
Earnings From Continuing Operations | 25.52 | 25.41 | 24.31 | 21.93 | 20.07 | 15.81 |
Net Income | 25.52 | 25.41 | 24.31 | 21.93 | 20.07 | 15.81 |
Net Income to Common | 25.52 | 25.41 | 24.31 | 21.93 | 20.07 | 15.81 |
Net Income Growth | 3.23% | 4.52% | 10.85% | 9.27% | 26.95% | 18.76% |
Shares Outstanding (Basic) | 116 | 117 | 117 | 117 | 117 | 117 |
Shares Outstanding (Diluted) | 116 | 117 | 117 | 117 | 117 | 117 |
Shares Change | -0.93% | -0.13% | -0.00% | 0.07% | 0.23% | 0.11% |
EPS (Basic) | 0.22 | 0.22 | 0.21 | 0.19 | 0.17 | 0.14 |
EPS (Diluted) | 0.22 | 0.22 | 0.21 | 0.19 | 0.17 | 0.14 |
EPS Growth | 4.17% | 4.63% | 10.86% | 9.16% | 26.70% | 18.60% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Free Cash Flow | 26.55 | 27.64 | 36.25 | 24.14 | 14.23 | 18.94 |
Free Cash Flow Per Share | 0.23 | 0.24 | 0.31 | 0.21 | 0.12 | 0.16 |
Dividend Per Share | 0.072 | 0.071 | 0.068 | 0.065 | 0.061 | 0.058 |
Dividend Growth | 4.83% | 5.01% | 4.95% | 5.04% | 6.03% | 2.47% |
Gross Margin | 47.41% | 48.02% | 48.60% | 44.05% | 44.03% | 46.99% |
Operating Margin | 18.53% | 18.30% | 17.42% | 15.75% | 17.20% | 16.31% |
Profit Margin | 14.73% | 14.50% | 13.83% | 12.41% | 13.97% | 13.41% |
Free Cash Flow Margin | 15.33% | 15.77% | 20.62% | 13.66% | 9.90% | 16.07% |
EBITDA | 38.46 | 38.38 | 37.86 | 33.46 | 29.07 | 22.8 |
EBITDA Margin | 22.20% | 21.91% | 21.54% | 18.93% | 20.23% | 19.34% |
D&A For EBITDA | 6.36 | 6.33 | 7.23 | 5.63 | 4.36 | 3.57 |
EBIT | 32.1 | 32.06 | 30.63 | 27.83 | 24.72 | 19.23 |
EBIT Margin | 18.53% | 18.30% | 17.42% | 15.75% | 17.20% | 16.31% |
Effective Tax Rate | 20.18% | 19.64% | 18.61% | 18.56% | 16.72% | 21.49% |