Team17 Group plc (AIM: TM17)
London
· Delayed Price · Currency is GBP · Price in GBX227.00
+4.50 (2.02%)
Dec 20, 2024, 4:35 PM GMT+1
Team17 Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 167.42 | 159.13 | 142.28 | 90.51 | 82.97 | 61.79 | Upgrade
|
| Revenue Growth (YoY) | 3.74% | 11.84% | 57.20% | 9.09% | 34.27% | 43.04% | Upgrade
|
| Cost of Revenue | 95.08 | 89.49 | 72.67 | 44.99 | 43.82 | 32.26 | Upgrade
|
| Gross Profit | 72.34 | 69.64 | 69.62 | 45.52 | 39.15 | 29.54 | Upgrade
|
| Selling, General & Admin | 23.92 | 26.59 | 24.67 | 11.06 | 11.09 | 8.69 | Upgrade
|
| Other Operating Expenses | -0.25 | -0.18 | -0.47 | - | - | - | Upgrade
|
| Operating Expenses | 38.69 | 41.43 | 35.6 | 15.12 | 12.87 | 10.47 | Upgrade
|
| Operating Income | 33.65 | 28.21 | 34.01 | 30.4 | 26.28 | 19.06 | Upgrade
|
| Interest Expense | -1.12 | -1.35 | -2.47 | -0.14 | -0.04 | -0.02 | Upgrade
|
| Interest & Investment Income | 1.02 | 0.34 | 0.03 | 0.01 | 0.11 | 0.23 | Upgrade
|
| Earnings From Equity Investments | -0.45 | -0.21 | 0.35 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.08 | 0.08 | -1.51 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 33.18 | 27.09 | 30.41 | 30.27 | 26.34 | 19.28 | Upgrade
|
| Merger & Restructuring Charges | -3.07 | -1.25 | -0.86 | -1.13 | -0.11 | -0.11 | Upgrade
|
| Impairment of Goodwill | -20.88 | -20.88 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -0.03 | - | - | Upgrade
|
| Asset Writedown | -11.12 | -11.12 | - | - | - | - | Upgrade
|
| Other Unusual Items | 5.09 | 5.09 | -0.88 | - | - | - | Upgrade
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| Pretax Income | 3.2 | -1.08 | 28.67 | 29.11 | 26.24 | 19.17 | Upgrade
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| Income Tax Expense | 3.5 | 2.67 | 5.19 | 5.37 | 4.29 | 2.55 | Upgrade
|
| Net Income | -0.29 | -3.75 | 23.48 | 23.74 | 21.94 | 16.62 | Upgrade
|
| Net Income to Common | -0.29 | -3.75 | 23.48 | 23.74 | 21.94 | 16.62 | Upgrade
|
| Net Income Growth | - | - | -1.10% | 8.18% | 32.04% | 130.72% | Upgrade
|
| Shares Outstanding (Basic) | 144 | 144 | 143 | 130 | 129 | 129 | Upgrade
|
| Shares Outstanding (Diluted) | 144 | 144 | 143 | 130 | 131 | 129 | Upgrade
|
| Shares Change (YoY) | -1.33% | 0.53% | 10.07% | -0.35% | 1.05% | 9.21% | Upgrade
|
| EPS (Basic) | -0.00 | -0.03 | 0.16 | 0.18 | 0.17 | 0.13 | Upgrade
|
| EPS (Diluted) | -0.00 | -0.03 | 0.16 | 0.18 | 0.17 | 0.13 | Upgrade
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| EPS Growth | - | - | -9.89% | 8.33% | 30.65% | 111.28% | Upgrade
|
| Free Cash Flow | 42.07 | 40.91 | 48.7 | 30.42 | 27.95 | 21.3 | Upgrade
|
| Free Cash Flow Per Share | 0.29 | 0.28 | 0.34 | 0.23 | 0.21 | 0.16 | Upgrade
|
| Gross Margin | 43.21% | 43.76% | 48.93% | 50.29% | 47.18% | 47.80% | Upgrade
|
| Operating Margin | 20.10% | 17.73% | 23.91% | 33.59% | 31.67% | 30.85% | Upgrade
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| Profit Margin | -0.18% | -2.35% | 16.50% | 26.23% | 26.45% | 26.89% | Upgrade
|
| Free Cash Flow Margin | 25.13% | 25.71% | 34.23% | 33.61% | 33.69% | 34.48% | Upgrade
|
| EBITDA | 41.18 | 36.3 | 41.29 | 33.84 | 28.46 | 21.2 | Upgrade
|
| EBITDA Margin | 24.59% | 22.81% | 29.02% | 37.39% | 34.31% | 34.31% | Upgrade
|
| D&A For EBITDA | 7.53 | 8.09 | 7.27 | 3.44 | 2.19 | 2.14 | Upgrade
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| EBIT | 33.65 | 28.21 | 34.01 | 30.4 | 26.28 | 19.06 | Upgrade
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| EBIT Margin | 20.10% | 17.73% | 23.91% | 33.59% | 31.67% | 30.85% | Upgrade
|
| Effective Tax Rate | 109.18% | - | 18.10% | 18.45% | 16.36% | 13.31% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.