Tribal Group plc (AIM:TRB)
London · Delayed Price · Currency is GBP · Price in GBX 53.00
+5.80 (12.29%)
Aug 19, 2025, 5:15 PM GMT+1
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 | 2016 - 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 | 2016 - 2020 |
| 90.35 | 90.01 | 85.75 | 83.59 | 81.15 | 72.95 | Upgrade | |
Revenue Growth (YoY) | 3.48% | 4.97% | 2.59% | 3.00% | 11.23% | -6.72% | Upgrade |
Cost of Revenue | 46.38 | 46.51 | 43.63 | 52.25 | 39.34 | 34.32 | Upgrade |
Gross Profit | 43.97 | 43.5 | 42.12 | 31.34 | 41.81 | 38.63 | Upgrade |
Selling, General & Admin | 31.02 | 34.85 | 33.11 | 27.34 | 29.49 | 28.66 | Upgrade |
Operating Expenses | 31.98 | 35.81 | 33.84 | 28.44 | 30.44 | 29.68 | Upgrade |
Operating Income | 11.99 | 7.68 | 8.29 | 2.9 | 11.38 | 8.96 | Upgrade |
Interest Expense | -0.87 | -1.18 | -0.91 | -0.32 | -0.22 | -0.34 | Upgrade |
Interest & Investment Income | 0.01 | 0.01 | 0 | 0 | 0.26 | 0.05 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 0.18 | 0.02 | - | - | Upgrade |
Other Non Operating Income (Expenses) | 0.02 | 0.02 | - | - | - | - | Upgrade |
EBT Excluding Unusual Items | 11.16 | 6.54 | 7.56 | 2.6 | 11.42 | 8.67 | Upgrade |
Merger & Restructuring Charges | -0.67 | -0.67 | -0.9 | -2.12 | -2.5 | -0.51 | Upgrade |
Other Unusual Items | -0.02 | -0.02 | -0.03 | -0.09 | -0.3 | 0.35 | Upgrade |
Pretax Income | 10.48 | 5.86 | 6.63 | 0.39 | 8.61 | 8.51 | Upgrade |
Income Tax Expense | 2.43 | 0.37 | 1.34 | 0.9 | 1.62 | 2.15 | Upgrade |
Earnings From Continuing Operations | 8.05 | 5.49 | 5.29 | -0.51 | 6.99 | 6.36 | Upgrade |
Net Income | 8.05 | 5.49 | 5.29 | -0.51 | 6.99 | 6.36 | Upgrade |
Net Income to Common | 8.05 | 5.49 | 5.29 | -0.51 | 6.99 | 6.36 | Upgrade |
Net Income Growth | 318.18% | 3.67% | - | - | 9.99% | - | Upgrade |
Shares Outstanding (Basic) | 210 | 214 | 214 | 212 | 209 | 204 | Upgrade |
Shares Outstanding (Diluted) | 212 | 216 | 216 | 212 | 215 | 208 | Upgrade |
Shares Change (YoY) | -3.62% | 0.11% | 1.98% | -1.40% | 3.08% | 5.89% | Upgrade |
EPS (Basic) | 0.04 | 0.03 | 0.02 | -0.00 | 0.03 | 0.03 | Upgrade |
EPS (Diluted) | 0.04 | 0.03 | 0.02 | -0.00 | 0.03 | 0.03 | Upgrade |
EPS Growth | 369.18% | 4.17% | - | - | 3.23% | - | Upgrade |
Free Cash Flow | 12.79 | 12.44 | 7.92 | 5.39 | 13.33 | 5.11 | Upgrade |
Free Cash Flow Per Share | 0.06 | 0.06 | 0.04 | 0.03 | 0.06 | 0.03 | Upgrade |
Dividend Per Share | 0.006 | 0.006 | 0.006 | 0.006 | 0.013 | 0.023 | Upgrade |
Dividend Growth | - | - | - | -50.00% | -43.48% | - | Upgrade |
Gross Margin | 48.67% | 48.32% | 49.12% | 37.49% | 51.53% | 52.95% | Upgrade |
Operating Margin | 13.27% | 8.53% | 9.66% | 3.47% | 14.02% | 12.28% | Upgrade |
Profit Margin | 8.91% | 6.10% | 6.17% | -0.61% | 8.62% | 8.71% | Upgrade |
Free Cash Flow Margin | 14.16% | 13.82% | 9.23% | 6.45% | 16.42% | 7.00% | Upgrade |
EBITDA | 12.79 | 8.91 | 9.41 | 4.13 | 12.52 | 10.25 | Upgrade |
EBITDA Margin | 14.16% | 9.89% | 10.97% | 4.94% | 15.43% | 14.05% | Upgrade |
D&A For EBITDA | 0.8 | 1.22 | 1.12 | 1.23 | 1.14 | 1.3 | Upgrade |
EBIT | 11.99 | 7.68 | 8.29 | 2.9 | 11.38 | 8.96 | Upgrade |
EBIT Margin | 13.27% | 8.53% | 9.66% | 3.47% | 14.02% | 12.28% | Upgrade |
Effective Tax Rate | 23.18% | 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.