Tracsis plc (AIM:TRCS)
London · Delayed Price · Currency is GBP · Price in GBX 364.00
+39.00 (12.00%)
Jul 24, 2026, 4:40 PM GMT
Tracsis Income Statement
Financials in millions GBP. Fiscal year is August - July.
Millions GBP. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 |
| 84.51 | 81.89 | 81.02 | 82.02 | 68.72 | 50.24 | |
Revenue Growth (YoY) | 3.20% | 1.07% | -1.22% | 19.35% | 36.80% | 4.67% |
Cost of Revenue | 34.98 | 34.51 | 35.01 | 32.07 | 26.48 | 15.42 |
Gross Profit | 49.54 | 47.38 | 46.01 | 49.95 | 42.24 | 34.81 |
Selling, General & Admin | 47.52 | 46.37 | 45.05 | 42.7 | 38.99 | 29.66 |
Depreciation & Amortization Expenses | 8.29 | 8.41 | 7.9 | 7.71 | 6.77 | 5.87 |
Other Operating Expenses | 0.73 | 0.79 | 0.89 | 0.9 | -1.89 | -0.28 |
Total Operating Expenses | 56.54 | 55.58 | 53.84 | 51.3 | 43.86 | 35.25 |
Operating Income | 2.01 | 1.01 | 0.97 | 7.26 | 3.26 | 5.16 |
Other Non-Operating Income (Expense) | 0.35 | 0.58 | 0.03 | -0.12 | -0.7 | -0.52 |
Total Non-Operating Income (Expense) | 0.35 | 0.58 | 0.03 | -0.12 | -0.7 | -0.52 |
Pretax Income | 2.36 | 1.59 | 1 | 7.14 | 2.56 | 4.64 |
Provision for Income Taxes | 1.38 | 1.07 | 0.51 | 0.33 | 1.06 | 2.28 |
Net Income | 0.98 | 0.52 | 0.49 | 6.81 | 1.5 | 2.36 |
Net Income to Common | 0.98 | 0.52 | 0.49 | 6.81 | 1.5 | 2.36 |
Net Income Growth | 88.65% | 6.56% | -92.83% | 353.20% | -36.25% | -18.11% |
Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 29 | 29 |
Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 30 | 30 |
Shares Change (YoY) | -0.16% | 0.60% | 0.32% | 0.66% | 0.66% | 1.31% |
EPS (Basic) | 0.03 | 0.02 | 0.02 | 0.23 | 0.05 | 0.08 |
EPS (Diluted) | 0.03 | 0.02 | 0.02 | 0.22 | 0.05 | 0.08 |
EPS Growth | 89.94% | 6.29% | -92.87% | 350.50% | -36.70% | -19.13% |
Free Cash Flow | 10.53 | 10.16 | 7.01 | 8.03 | 7.06 | 8.96 |
Free Cash Flow Growth | 3.66% | 44.89% | -12.70% | 13.80% | -21.18% | -11.72% |
Free Cash Flow Per Share | 0.34 | 0.33 | 0.23 | 0.26 | 0.23 | 0.30 |
Dividends Per Share | 0.027 | 0.026 | 0.024 | 0.022 | 0.020 | - |
Dividend Growth | 3.85% | 8.33% | 9.09% | 10.00% | - | - |
Gross Margin | 58.61% | 57.86% | 56.79% | 60.90% | 61.46% | 69.30% |
Operating Margin | 2.38% | 1.23% | 1.19% | 8.85% | 4.74% | 10.26% |
Profit Margin | 1.16% | 0.63% | 0.60% | 8.30% | 2.19% | 4.69% |
FCF Margin | 12.46% | 12.41% | 8.66% | 9.79% | 10.27% | 17.83% |
EBITDA | 10.3 | 9.42 | 8.86 | 14.96 | 10.02 | 11.03 |
EBITDA Margin | 12.19% | 11.51% | 10.94% | 18.24% | 14.58% | 21.95% |
EBIT | 2.01 | 1.01 | 0.97 | 7.26 | 3.26 | 5.16 |
EBIT Margin | 2.38% | 1.23% | 1.19% | 8.85% | 4.74% | 10.26% |
Effective Tax Rate | 58.41% | 67.25% | 50.95% | 4.61% | 41.28% | 49.17% |