Tribal Group plc (AIM:TRB)
London
· Delayed Price · Currency is GBP · Price in GBX 40.70
+1.70 (4.36%)
Mar 28, 2025, 10:59 AM GMT+1
Tribal Group 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 90.01 | 85.75 | 83.59 | 81.15 | 72.95 | Upgrade
|
| Revenue Growth (YoY) | 4.97% | 2.59% | 3.00% | 11.23% | -6.72% | Upgrade
|
| Cost of Revenue | 46.51 | 43.63 | 52.25 | 39.34 | 34.32 | Upgrade
|
| Gross Profit | 43.5 | 42.12 | 31.34 | 41.81 | 38.63 | Upgrade
|
| Selling, General & Admin | 36.6 | 33.11 | 27.34 | 29.49 | 28.66 | Upgrade
|
| Operating Expenses | 36.6 | 33.84 | 28.44 | 30.44 | 29.68 | Upgrade
|
| Operating Income | 6.89 | 8.29 | 2.9 | 11.38 | 8.96 | Upgrade
|
| Interest Expense | -1.17 | -0.91 | -0.32 | -0.22 | -0.34 | Upgrade
|
| Interest & Investment Income | - | 0 | 0 | 0.26 | 0.05 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.18 | 0.02 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.14 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 5.86 | 7.56 | 2.6 | 11.42 | 8.67 | Upgrade
|
| Merger & Restructuring Charges | - | -0.9 | -2.12 | -2.5 | -0.51 | Upgrade
|
| Other Unusual Items | - | -0.03 | -0.09 | -0.3 | 0.35 | Upgrade
|
| Pretax Income | 5.86 | 6.63 | 0.39 | 8.61 | 8.51 | Upgrade
|
| Income Tax Expense | 0.37 | 1.34 | 0.9 | 1.62 | 2.15 | Upgrade
|
| Earnings From Continuing Operations | 5.49 | 5.29 | -0.51 | 6.99 | 6.36 | Upgrade
|
| Net Income | 5.49 | 5.29 | -0.51 | 6.99 | 6.36 | Upgrade
|
| Net Income to Common | 5.49 | 5.29 | -0.51 | 6.99 | 6.36 | Upgrade
|
| Net Income Growth | 3.67% | - | - | 9.99% | - | Upgrade
|
| Shares Outstanding (Basic) | 211 | 214 | 212 | 209 | 204 | Upgrade
|
| Shares Outstanding (Diluted) | 220 | 216 | 212 | 215 | 208 | Upgrade
|
| Shares Change (YoY) | 1.72% | 1.98% | -1.40% | 3.08% | 5.89% | Upgrade
|
| EPS (Basic) | 0.03 | 0.02 | -0.00 | 0.03 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.02 | -0.00 | 0.03 | 0.03 | Upgrade
|
| EPS Growth | 4.17% | - | - | 3.23% | - | Upgrade
|
| Free Cash Flow | 12.44 | 7.92 | 5.39 | 13.33 | 5.11 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | 0.04 | 0.03 | 0.06 | 0.03 | Upgrade
|
| Dividend Per Share | - | 0.006 | 0.006 | 0.013 | 0.023 | Upgrade
|
| Dividend Growth | - | - | -50.00% | -43.48% | - | Upgrade
|
| Gross Margin | 48.32% | 49.12% | 37.49% | 51.53% | 52.95% | Upgrade
|
| Operating Margin | 7.66% | 9.66% | 3.47% | 14.02% | 12.28% | Upgrade
|
| Profit Margin | 6.10% | 6.17% | -0.61% | 8.62% | 8.71% | Upgrade
|
| Free Cash Flow Margin | 13.82% | 9.23% | 6.45% | 16.42% | 7.00% | Upgrade
|
| EBITDA | 10.21 | 9.41 | 4.13 | 12.52 | 10.25 | Upgrade
|
| EBITDA Margin | 11.34% | 10.97% | 4.94% | 15.43% | 14.05% | Upgrade
|
| D&A For EBITDA | 3.31 | 1.12 | 1.23 | 1.14 | 1.3 | Upgrade
|
| EBIT | 6.89 | 8.29 | 2.9 | 11.38 | 8.96 | Upgrade
|
| EBIT Margin | 7.66% | 9.66% | 3.47% | 14.02% | 12.28% | Upgrade
|
| Effective Tax Rate | 6.32% | 20.15% | 231.78% | 18.82% | 25.28% | Upgrade
|
Updated Aug 20, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.