Tribal Group Income Statement

Financials in millions GBP. Fiscal year is January - December.

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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
Revenue	90.35	90.01	85.75	83.59	81.15	72.95
Revenue Growth (YoY)	3.48%	4.97%	2.59%	3.00%	11.23%	-6.72%
Cost of Revenue	46.38	46.51	43.63	52.25	39.34	34.32
Gross Profit	43.97	43.5	42.12	31.34	41.81	38.63
Selling, General & Admin	34.28	34.85	33.11	27.34	29.49	28.66
Amortization of Goodwill & Intangibles	0.56	0.96	0.73	1.1	0.95	1.02
Operating Expenses	34.83	35.81	33.84	28.44	30.44	29.68
Operating Income	9.14	7.68	8.29	2.9	11.38	8.96
Interest Expense	-0.83	-1.18	-0.91	-0.32	-0.22	-0.34
Interest & Investment Income	0.01	0.01	0	0	0.26	0.05
Currency Exchange Gain (Loss)	-	-	0.18	0.02	-	-
Other Non Operating Income (Expenses)	-0.01	0.02	-	-	-	-
EBT Excluding Unusual Items	8.31	6.54	7.56	2.6	11.42	8.67
Merger & Restructuring Charges	-1.02	-0.67	-0.9	-2.12	-2.5	-0.51
Other Unusual Items	3.19	-0.02	-0.03	-0.09	-0.3	0.35
Pretax Income	10.48	5.86	6.63	0.39	8.61	8.51
Income Tax Expense	2.43	0.37	1.34	0.9	1.62	2.15
Earnings From Continuing Operations	8.05	5.49	5.29	-0.51	6.99	6.36
Net Income	8.05	5.49	5.29	-0.51	6.99	6.36
Net Income to Common	8.05	5.49	5.29	-0.51	6.99	6.36
Net Income Growth	318.18%	3.67%	-	-	9.99%	-
Shares Outstanding (Basic)	214	214	214	212	209	204
Shares Outstanding (Diluted)	216	216	216	212	215	208
Shares Change (YoY)	0.44%	0.11%	1.98%	-1.40%	3.08%	5.89%
EPS (Basic)	0.04	0.03	0.02	-0.00	0.03	0.03
EPS (Diluted)	0.04	0.03	0.02	-0.00	0.03	0.03
EPS Growth	367.31%	4.17%	-	-	3.23%	-
Free Cash Flow	12.79	12.44	7.92	5.39	13.33	5.11
Free Cash Flow Per Share	0.06	0.06	0.04	0.03	0.06	0.03
Dividend Per Share	0.006	0.006	0.006	0.006	0.013	0.023
Dividend Growth	-	-	-	-50.00%	-43.48%	-
Gross Margin	48.67%	48.32%	49.12%	37.49%	51.53%	52.95%
Operating Margin	10.12%	8.53%	9.66%	3.47%	14.02%	12.28%
Profit Margin	8.91%	6.10%	6.17%	-0.61%	8.62%	8.71%
Free Cash Flow Margin	14.16%	13.82%	9.23%	6.45%	16.42%	7.00%
EBITDA	8.9	8.91	9.41	4.13	12.52	10.25
EBITDA Margin	9.85%	9.89%	10.97%	4.94%	15.43%	14.05%
D&A For EBITDA	-0.25	1.22	1.12	1.23	1.14	1.3
EBIT	9.14	7.68	8.29	2.9	11.38	8.96
EBIT Margin	10.12%	8.53%	9.66%	3.47%	14.02%	12.28%
Effective Tax Rate	23.18%	6.32%	20.15%	231.78%	18.82%	25.28%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.