The Property Franchise Group PLC (AIM:TPFG)
528.00
+54.00 (11.39%)
Jul 24, 2026, 4:40 PM GMT
AIM:TPFG Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Property Revenue | 84.26 | 67.31 | 27.28 | 27.16 | 24.04 |
| 84.26 | 67.31 | 27.28 | 27.16 | 24.04 | |
Revenue Growth (YoY) | 25.19% | 146.76% | 0.44% | 12.96% | 118.23% |
Property Expenses | 29.48 | 22.34 | 5.4 | 5.58 | 3.7 |
Total Property Expenses | 29.48 | 22.34 | 5.4 | 5.58 | 3.7 |
Gross Profit | 54.79 | 44.97 | 21.88 | 21.58 | 20.35 |
Selling, General & Admin | 31.37 | 29.73 | 12.61 | 12.29 | 13.69 |
Other Operating Expenses | -0.46 | - | - | - | - |
Operating Income | 23.87 | 15.24 | 9.26 | 9.3 | 6.66 |
Interest Income | 0.33 | 0.26 | 0.02 | 0.04 | 0 |
Interest Expense | -1.2 | -1.2 | -0.36 | -0.47 | -0.32 |
Other Non-Operating Income (Expense) | 1.35 | - | 0.09 | -0.03 | 0.08 |
Total Non-Operating Income (Expense) | 0.48 | -0.93 | -0.25 | -0.46 | -0.23 |
Pretax Income | 24.36 | 14.3 | 9.01 | 8.83 | 6.42 |
Provision for Income Taxes | 5.28 | 4.17 | 1.64 | 1.59 | 2.75 |
Net Income | 19.07 | 10.13 | 7.37 | 7.25 | 3.68 |
Minority Interest in Earnings | 0.03 | -0.06 | -0.03 | 0.02 | 0.04 |
Earnings From Discontinued Operations | - | - | - | - | -0.17 |
Net Income to Common | 19.05 | 10.19 | 7.4 | 7.23 | 3.47 |
Net Income Growth | 86.89% | 37.82% | 2.30% | 108.39% | -8.30% |
Shares Outstanding (Basic) | 64 | 57 | 32 | 32 | 31 |
Shares Outstanding (Diluted) | 64 | 58 | 34 | 32 | 31 |
Shares Change (YoY) | 10.20% | 72.51% | 4.42% | 4.62% | 16.62% |
EPS (Basic) | 0.30 | 0.18 | 0.23 | 0.23 | 0.11 |
EPS (Diluted) | 0.30 | 0.18 | 0.22 | 0.23 | 0.11 |
EPS Growth | 69.89% | -20.00% | -2.22% | 99.11% | -21.53% |
Free Cash Flow | 21.95 | 14.49 | 8.91 | 8.94 | 8.86 |
Free Cash Flow Growth | 51.47% | 62.67% | -0.33% | 0.88% | 64.40% |
Free Cash Flow Per Share | 0.34 | 0.25 | 0.27 | 0.28 | 0.29 |
Dividends Per Share | 0.220 | 0.180 | 0.120 | 0.130 | 0.116 |
Dividend Growth | 22.22% | 50.00% | -7.69% | 12.07% | 33.33% |
Gross Margin | 65.02% | 66.81% | 80.20% | 79.47% | 84.62% |
Operating Margin | 28.33% | 22.64% | 33.96% | 34.23% | 27.68% |
Profit Margin | 22.64% | 15.05% | 27.02% | 26.68% | 15.30% |
FCF Margin | 26.05% | 21.53% | 32.65% | 32.90% | 36.84% |
EBITDA | 30.21 | 20.38 | 11.12 | 11.17 | 8.3 |
EBITDA Margin | 35.85% | 30.28% | 40.78% | 41.13% | 34.53% |
EBIT | 23.87 | 15.24 | 9.26 | 9.3 | 6.66 |
EBIT Margin | 28.33% | 22.64% | 33.96% | 34.23% | 27.68% |
Effective Tax Rate | 21.69% | 29.17% | 18.24% | 17.98% | 42.74% |