Tandem Group plc (AIM: TND)
London
· Delayed Price · Currency is GBP · Price in GBX165.00
0.00 (0.00%)
Sep 9, 2024, 4:04 PM GMT+1
Tandem 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 | Dec '23 Dec 31, 2023 | 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 | 22.24 | 22.24 | 26.68 | 40.92 | 37.06 | 38.84 | Upgrade
|
| Revenue Growth (YoY) | -16.64% | -16.64% | -34.79% | 10.42% | -4.59% | 19.46% | Upgrade
|
| Cost of Revenue | 16.24 | 16.24 | 18.89 | 28.87 | 26.04 | 27.05 | Upgrade
|
| Gross Profit | 6 | 6 | 7.8 | 12.05 | 11.02 | 11.79 | Upgrade
|
| Selling, General & Admin | 3.64 | 3.64 | 3.77 | 4.18 | 3.99 | 4.34 | Upgrade
|
| Other Operating Expenses | 2.9 | 2.9 | 2.66 | 2.8 | 2.76 | 4.32 | Upgrade
|
| Operating Expenses | 6.85 | 6.85 | 6.59 | 7.24 | 7.06 | 8.91 | Upgrade
|
| Operating Income | -0.85 | -0.85 | 1.2 | 4.81 | 3.96 | 2.88 | Upgrade
|
| Interest Expense | -0.32 | -0.32 | -0.15 | -0.08 | -0.07 | -0.18 | Upgrade
|
| Interest & Investment Income | 0.07 | 0.07 | 0.01 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 0.11 | -0.16 | Upgrade
|
| EBT Excluding Unusual Items | -1.1 | -1.1 | 1.06 | 4.73 | 4 | 2.54 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -0.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0.01 | - | 0 | - | Upgrade
|
| Other Unusual Items | -0.1 | -0.1 | -0.22 | - | - | - | Upgrade
|
| Pretax Income | -1.2 | -1.2 | 0.85 | 4.73 | 4 | 2.51 | Upgrade
|
| Income Tax Expense | 0.04 | 0.04 | 0.18 | 0.91 | 0.55 | 0.47 | Upgrade
|
| Net Income | -1.24 | -1.24 | 0.67 | 3.83 | 3.46 | 2.03 | Upgrade
|
| Net Income to Common | -1.24 | -1.24 | 0.67 | 3.83 | 3.46 | 2.03 | Upgrade
|
| Net Income Growth | - | - | -82.38% | 10.64% | 70.01% | 25.40% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | -0.09% | -0.09% | 0.37% | 2.08% | 4.00% | 1.74% | Upgrade
|
| EPS (Basic) | -0.23 | -0.23 | 0.13 | 0.74 | 0.68 | 0.40 | Upgrade
|
| EPS (Diluted) | -0.23 | -0.23 | 0.12 | 0.70 | 0.65 | 0.40 | Upgrade
|
| EPS Growth | - | - | -82.45% | 8.35% | 63.38% | 23.36% | Upgrade
|
| Free Cash Flow | -1.6 | -1.6 | -3.65 | -1.2 | 2.41 | 1.99 | Upgrade
|
| Free Cash Flow Per Share | -0.29 | -0.29 | -0.67 | -0.22 | 0.45 | 0.39 | Upgrade
|
| Dividend Per Share | - | - | 0.100 | 0.100 | 0.086 | 0.046 | Upgrade
|
| Dividend Growth | - | - | 0% | 16.01% | 87.39% | 6.73% | Upgrade
|
| Gross Margin | 26.98% | 26.98% | 29.22% | 29.45% | 29.73% | 30.35% | Upgrade
|
| Operating Margin | -3.80% | -3.80% | 4.51% | 11.76% | 10.69% | 7.41% | Upgrade
|
| Profit Margin | -5.56% | -5.56% | 2.53% | 9.35% | 9.33% | 5.24% | Upgrade
|
| Free Cash Flow Margin | -7.19% | -7.19% | -13.68% | -2.92% | 6.49% | 5.13% | Upgrade
|
| EBITDA | -0.55 | -0.55 | 1.33 | 4.95 | 4.08 | 3.01 | Upgrade
|
| EBITDA Margin | -2.49% | -2.49% | 4.99% | 12.09% | 11.01% | 7.75% | Upgrade
|
| D&A For EBITDA | 0.29 | 0.29 | 0.13 | 0.13 | 0.12 | 0.13 | Upgrade
|
| EBIT | -0.85 | -0.85 | 1.2 | 4.81 | 3.96 | 2.88 | Upgrade
|
| EBIT Margin | -3.80% | -3.80% | 4.51% | 11.76% | 10.69% | 7.41% | Upgrade
|
| Effective Tax Rate | - | - | 20.89% | 19.15% | 13.64% | 18.87% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.