TPXimpact Holdings plc (AIM: TPX)
London
· Delayed Price · Currency is GBP · Price in GBX43.00
-1.00 (-2.27%)
Dec 17, 2024, 4:38 PM GMT+1
TPXimpact Holdings Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2018 |
| Revenue | 80.42 | 84.27 | 69.67 | 79.71 | 50.32 | 31.53 | Upgrade
|
| Revenue Growth (YoY) | 4.15% | 20.95% | -12.59% | 58.42% | 59.56% | 286.81% | Upgrade
|
| Cost of Revenue | 59.44 | 63.09 | 50.82 | 55.34 | 34.48 | 19.53 | Upgrade
|
| Gross Profit | 20.98 | 21.18 | 18.86 | 24.37 | 15.84 | 12.01 | Upgrade
|
| Selling, General & Admin | 22.64 | 28.22 | 26.61 | 21.74 | 17.59 | 15.15 | Upgrade
|
| Other Operating Expenses | -0.62 | -0.4 | -0.49 | -0.58 | -0.39 | -0.18 | Upgrade
|
| Operating Expenses | 22.03 | 27.82 | 26.12 | 21.16 | 17.19 | 14.97 | Upgrade
|
| Operating Income | -1.05 | -6.64 | -7.26 | 3.21 | -1.36 | -2.96 | Upgrade
|
| Interest Expense | -1.66 | -2.05 | -1.08 | -0.68 | -0.3 | -0.19 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | -2.71 | -8.68 | -8.35 | 2.53 | -1.66 | -3.14 | Upgrade
|
| Impairment of Goodwill | -14.49 | -14.49 | -10 | - | - | - | Upgrade
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| Asset Writedown | -1.67 | -1.67 | -1.77 | - | - | - | Upgrade
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| Pretax Income | -18.87 | -24.85 | -20.11 | 2.53 | -1.66 | -3.14 | Upgrade
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| Income Tax Expense | -2.61 | -2.66 | -1.49 | 1.71 | 0.38 | -0.1 | Upgrade
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| Earnings From Continuing Operations | -16.26 | -22.18 | -18.62 | 0.82 | -2.04 | -3.04 | Upgrade
|
| Earnings From Discontinued Operations | -0.4 | 1.81 | 1.06 | -0.72 | -0.19 | - | Upgrade
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| Net Income | -16.66 | -20.37 | -17.56 | 0.1 | -2.23 | -3.04 | Upgrade
|
| Net Income to Common | -16.66 | -20.37 | -17.56 | 0.1 | -2.23 | -3.04 | Upgrade
|
| Shares Outstanding (Basic) | 91 | 90 | 90 | 86 | 64 | 48 | Upgrade
|
| Shares Outstanding (Diluted) | 91 | 90 | 90 | 88 | 64 | 48 | Upgrade
|
| Shares Change (YoY) | 1.02% | 0.20% | 2.51% | 37.93% | 32.43% | 164.83% | Upgrade
|
| EPS (Basic) | -0.18 | -0.23 | -0.19 | 0.00 | -0.03 | -0.06 | Upgrade
|
| EPS (Diluted) | -0.18 | -0.23 | -0.19 | 0.00 | -0.04 | -0.06 | Upgrade
|
| Free Cash Flow | 8.52 | 7.5 | -2.13 | 6.37 | 5.51 | 2.58 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | 0.08 | -0.02 | 0.07 | 0.09 | 0.05 | Upgrade
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| Dividend Per Share | - | - | 0.003 | 0.009 | 0.006 | - | Upgrade
|
| Dividend Growth | - | - | -66.67% | 50.00% | - | - | Upgrade
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| Gross Margin | 26.09% | 25.13% | 27.06% | 30.57% | 31.47% | 38.08% | Upgrade
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| Operating Margin | -1.30% | -7.87% | -10.43% | 4.03% | -2.70% | -9.38% | Upgrade
|
| Profit Margin | -20.72% | -24.17% | -25.20% | 0.12% | -4.43% | -9.65% | Upgrade
|
| Free Cash Flow Margin | 10.60% | 8.90% | -3.05% | 7.99% | 10.94% | 8.17% | Upgrade
|
| EBITDA | 5.5 | 1.07 | -1 | 8.49 | 1.27 | -1.25 | Upgrade
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| EBITDA Margin | 6.83% | 1.26% | -1.43% | 10.65% | 2.52% | -3.97% | Upgrade
|
| D&A For EBITDA | 6.54 | 7.7 | 6.27 | 5.28 | 2.63 | 1.71 | Upgrade
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| EBIT | -1.05 | -6.64 | -7.26 | 3.21 | -1.36 | -2.96 | Upgrade
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| EBIT Margin | -1.30% | -7.87% | -10.43% | 4.03% | -2.69% | -9.38% | Upgrade
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| Effective Tax Rate | - | - | - | 67.54% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.