The Property Franchise Group PLC (AIM: TPFG)
London
· Delayed Price · Currency is GBP · Price in GBX434.00
-3.50 (-0.80%)
Nov 20, 2024, 4:36 PM GMT+1
TPFG 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 | 40.95 | 27.28 | 27.16 | 24.04 | 11.02 | 11.35 | Upgrade
|
| Revenue Growth (YoY) | 50.27% | 0.44% | 12.96% | 118.23% | -2.94% | 0.93% | Upgrade
|
| Cost of Revenue | 11.55 | 5.4 | 5.58 | 3.7 | 0.93 | 1.07 | Upgrade
|
| Gross Profit | 29.4 | 21.88 | 21.58 | 20.35 | 10.08 | 10.28 | Upgrade
|
| Selling, General & Admin | 17.51 | 12.61 | 12.29 | 12.84 | 5.33 | 6.26 | Upgrade
|
| Operating Expenses | 17.38 | 12.61 | 12.29 | 12.84 | 5.33 | 6.26 | Upgrade
|
| Operating Income | 12.02 | 9.26 | 9.3 | 7.51 | 4.76 | 4.02 | Upgrade
|
| Interest Expense | -0.35 | -0.36 | -0.47 | -0.32 | -0 | -0.04 | Upgrade
|
| Interest & Investment Income | 0.13 | 0.01 | 0.04 | 0 | 0.01 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.01 | 0.01 | 0 | 0 | 0.01 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 11.81 | 8.93 | 8.87 | 7.19 | 4.77 | 3.99 | Upgrade
|
| Merger & Restructuring Charges | -2.25 | - | - | -0.85 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.09 | 0.09 | -0.03 | 0.08 | - | - | Upgrade
|
| Pretax Income | 9.65 | 9.01 | 8.83 | 6.42 | 4.77 | 3.99 | Upgrade
|
| Income Tax Expense | 1.93 | 1.64 | 1.59 | 2.75 | 1.01 | 0.76 | Upgrade
|
| Earnings From Continuing Operations | 7.73 | 7.37 | 7.25 | 3.68 | 3.76 | 3.23 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -0.17 | 0.03 | - | Upgrade
|
| Net Income to Company | 7.73 | 7.37 | 7.25 | 3.51 | 3.79 | 3.23 | Upgrade
|
| Minority Interest in Earnings | 0.04 | 0.03 | -0.02 | -0.04 | -0.01 | - | Upgrade
|
| Net Income | 7.76 | 7.4 | 7.23 | 3.47 | 3.78 | 3.23 | Upgrade
|
| Net Income to Common | 7.76 | 7.4 | 7.23 | 3.47 | 3.78 | 3.23 | Upgrade
|
| Net Income Growth | 5.26% | 2.30% | 108.39% | -8.30% | 17.03% | -5.55% | Upgrade
|
| Shares Outstanding (Basic) | 42 | 32 | 32 | 31 | 26 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 44 | 34 | 32 | 31 | 26 | 27 | Upgrade
|
| Shares Change (YoY) | 36.62% | 4.42% | 4.62% | 16.62% | -1.31% | 2.53% | Upgrade
|
| EPS (Basic) | 0.19 | 0.23 | 0.23 | 0.11 | 0.15 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.18 | 0.22 | 0.22 | 0.11 | 0.14 | 0.12 | Upgrade
|
| EPS Growth | -22.71% | -2.22% | 99.12% | -21.53% | 19.01% | -7.63% | Upgrade
|
| Free Cash Flow | 8.49 | 8.91 | 8.94 | 8.86 | 5.39 | 4.68 | Upgrade
|
| Free Cash Flow Per Share | 0.19 | 0.27 | 0.28 | 0.29 | 0.20 | 0.18 | Upgrade
|
| Dividend Per Share | 0.134 | 0.120 | 0.130 | 0.116 | 0.087 | 0.026 | Upgrade
|
| Dividend Growth | 0% | -7.69% | 12.07% | 33.33% | 234.62% | -69.05% | Upgrade
|
| Gross Margin | 71.78% | 80.20% | 79.47% | 84.62% | 91.53% | 90.60% | Upgrade
|
| Operating Margin | 29.35% | 33.96% | 34.23% | 31.23% | 43.20% | 35.43% | Upgrade
|
| Profit Margin | 18.96% | 27.11% | 26.62% | 14.43% | 34.34% | 28.48% | Upgrade
|
| Free Cash Flow Margin | 20.72% | 32.65% | 32.90% | 36.84% | 48.91% | 41.25% | Upgrade
|
| EBITDA | 14.85 | 10.89 | 10.86 | 8.87 | 5.38 | 4.67 | Upgrade
|
| EBITDA Margin | 36.25% | 39.92% | 40.00% | 36.91% | 48.82% | 41.12% | Upgrade
|
| D&A For EBITDA | 2.83 | 1.63 | 1.57 | 1.36 | 0.62 | 0.65 | Upgrade
|
| EBIT | 12.02 | 9.26 | 9.3 | 7.51 | 4.76 | 4.02 | Upgrade
|
| EBIT Margin | 29.35% | 33.96% | 34.23% | 31.23% | 43.20% | 35.43% | Upgrade
|
| Effective Tax Rate | 19.94% | 18.24% | 17.98% | 42.74% | 21.15% | 19.07% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.