The Property Franchise Group PLC (AIM:TPFG)
460.00
+16.00 (3.60%)
May 9, 2025, 4:35 PM GMT+1
AIM:TPFG Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 67.31 | 27.28 | 27.16 | 24.04 | 11.02 | Upgrade
|
Revenue Growth (YoY) | 146.76% | 0.44% | 12.96% | 118.23% | -2.94% | Upgrade
|
Cost of Revenue | 22.34 | 5.4 | 5.58 | 3.7 | 0.93 | Upgrade
|
Gross Profit | 44.97 | 21.88 | 21.58 | 20.35 | 10.08 | Upgrade
|
Selling, General & Admin | 27.01 | 12.61 | 12.29 | 12.84 | 5.33 | Upgrade
|
Operating Expenses | 27.01 | 12.61 | 12.29 | 12.84 | 5.33 | Upgrade
|
Operating Income | 17.96 | 9.26 | 9.3 | 7.51 | 4.76 | Upgrade
|
Interest Expense | -1 | -0.36 | -0.47 | -0.32 | -0 | Upgrade
|
Interest & Investment Income | 0.03 | 0.01 | 0.04 | 0 | 0.01 | Upgrade
|
Other Non Operating Income (Expenses) | 0.04 | 0.01 | 0 | 0 | 0.01 | Upgrade
|
EBT Excluding Unusual Items | 17.02 | 8.93 | 8.87 | 7.19 | 4.77 | Upgrade
|
Merger & Restructuring Charges | -2.3 | - | - | -0.85 | - | Upgrade
|
Gain (Loss) on Sale of Investments | - | 0.09 | -0.03 | 0.08 | - | Upgrade
|
Other Unusual Items | -0.42 | - | - | - | - | Upgrade
|
Pretax Income | 14.3 | 9.01 | 8.83 | 6.42 | 4.77 | Upgrade
|
Income Tax Expense | 4.17 | 1.64 | 1.59 | 2.75 | 1.01 | Upgrade
|
Earnings From Continuing Operations | 10.13 | 7.37 | 7.25 | 3.68 | 3.76 | Upgrade
|
Earnings From Discontinued Operations | - | - | - | -0.17 | 0.03 | Upgrade
|
Net Income to Company | 10.13 | 7.37 | 7.25 | 3.51 | 3.79 | Upgrade
|
Minority Interest in Earnings | 0.06 | 0.03 | -0.02 | -0.04 | -0.01 | Upgrade
|
Net Income | 10.19 | 7.4 | 7.23 | 3.47 | 3.78 | Upgrade
|
Net Income to Common | 10.19 | 7.4 | 7.23 | 3.47 | 3.78 | Upgrade
|
Net Income Growth | 37.82% | 2.30% | 108.39% | -8.30% | 17.03% | Upgrade
|
Shares Outstanding (Basic) | 57 | 32 | 32 | 31 | 26 | Upgrade
|
Shares Outstanding (Diluted) | 58 | 34 | 32 | 31 | 26 | Upgrade
|
Shares Change (YoY) | 72.51% | 4.42% | 4.62% | 16.62% | -1.31% | Upgrade
|
EPS (Basic) | 0.18 | 0.23 | 0.23 | 0.11 | 0.15 | Upgrade
|
EPS (Diluted) | 0.18 | 0.22 | 0.22 | 0.11 | 0.14 | Upgrade
|
EPS Growth | -20.00% | -2.22% | 99.12% | -21.53% | 19.01% | Upgrade
|
Free Cash Flow | 14.49 | 8.91 | 8.94 | 8.86 | 5.39 | Upgrade
|
Free Cash Flow Per Share | 0.25 | 0.27 | 0.28 | 0.29 | 0.20 | Upgrade
|
Dividend Per Share | 0.180 | 0.120 | 0.130 | 0.116 | 0.087 | Upgrade
|
Dividend Growth | 50.00% | -7.69% | 12.07% | 33.33% | 234.62% | Upgrade
|
Gross Margin | 66.81% | 80.20% | 79.47% | 84.62% | 91.53% | Upgrade
|
Operating Margin | 26.68% | 33.96% | 34.23% | 31.23% | 43.20% | Upgrade
|
Profit Margin | 15.14% | 27.11% | 26.62% | 14.43% | 34.34% | Upgrade
|
Free Cash Flow Margin | 21.53% | 32.65% | 32.90% | 36.84% | 48.91% | Upgrade
|
EBITDA | 22.57 | 10.89 | 10.86 | 8.87 | 5.38 | Upgrade
|
EBITDA Margin | 33.53% | 39.92% | 40.00% | 36.91% | 48.81% | Upgrade
|
D&A For EBITDA | 4.61 | 1.63 | 1.57 | 1.36 | 0.62 | Upgrade
|
EBIT | 17.96 | 9.26 | 9.3 | 7.51 | 4.76 | Upgrade
|
EBIT Margin | 26.68% | 33.96% | 34.23% | 31.23% | 43.20% | Upgrade
|
Effective Tax Rate | 29.17% | 18.24% | 17.98% | 42.74% | 21.14% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.