Tracsis plc (AIM:TRCS)
London · Delayed Price · Currency is GBP · Price in GBX 353.00
-2.00 (-0.56%)
Sep 4, 2026, 3:54 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 | 4.66% | 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 | 41.6 | 40.45 | 39.52 | 37.1 | 33.99 | 25.39 |
Amortization of Goodwill & Intangibles | 5.93 | 5.93 | 5.53 | 5.6 | 5 | 4.27 |
Other Operating Expenses | - | - | - | - | - | 0.01 |
Operating Expenses | 47.52 | 46.37 | 45.05 | 42.7 | 38.99 | 29.67 |
Operating Income | 2.01 | 1.01 | 0.97 | 7.26 | 3.26 | 5.14 |
Interest Expense | -0.19 | -0.14 | -0.14 | -0.1 | -0.1 | -0.07 |
Interest & Investment Income | 0.62 | 0.72 | 0.17 | 0.04 | 0.01 | 0.01 |
Earnings From Equity Investments | - | - | - | - | -0.56 | -0.43 |
Currency Exchange Gain (Loss) | - | - | - | -0.04 | -0.02 | -0.01 |
Other Non Operating Income (Expenses) | -0.09 | - | -0.01 | -0.02 | -0.03 | - |
EBT Excluding Unusual Items | 2.36 | 1.59 | 1 | 7.14 | 2.56 | 4.64 |
Pretax Income | 2.36 | 1.59 | 1 | 7.14 | 2.56 | 4.64 |
Income Tax Expense | 1.38 | 1.07 | 0.51 | 0.33 | 1.06 | 2.28 |
Earnings From Continuing Operations | 0.98 | 0.52 | 0.49 | 6.81 | 1.5 | 2.36 |
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 | 89.02% | 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 | -0.88% | 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 | 92.17% | 6.30% | -92.87% | 350.50% | -36.70% | -19.13% |
Additional Metrics
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 |
Free Cash Flow | 10.22 | 9.85 | 7.01 | 8.03 | 7.06 | 8.96 |
Free Cash Flow Per Share | 0.34 | 0.32 | 0.23 | 0.26 | 0.23 | 0.30 |
Dividend Per Share | 0.027 | 0.026 | 0.024 | 0.022 | 0.020 | - |
Dividend Growth | 8.00% | 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% | 10.23% |
Profit Margin | 1.16% | 0.64% | 0.60% | 8.30% | 2.19% | 4.69% |
Free Cash Flow Margin | 12.09% | 12.03% | 8.66% | 9.79% | 10.27% | 17.83% |
EBITDA | 6.77 | 5.89 | 5.1 | 11 | 6.7 | 7.97 |
EBITDA Margin | 8.01% | 7.20% | 6.29% | 13.41% | 9.75% | 15.86% |
D&A For EBITDA | 4.75 | 4.88 | 4.13 | 3.74 | 3.45 | 2.82 |
EBIT | 2.01 | 1.01 | 0.97 | 7.26 | 3.26 | 5.14 |
EBIT Margin | 2.38% | 1.23% | 1.19% | 8.85% | 4.74% | 10.23% |
Effective Tax Rate | 58.41% | 67.25% | 50.95% | 4.61% | 41.28% | 49.17% |