TruFin plc (AIM:TRU)
London · Delayed Price · Currency is GBP · Price in GBX 118.00
-2.00 (-1.67%)
Oct 10, 2025, 5:15 PM GMT+1
TruFin 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 - 2019 |
|---|---|---|---|---|---|---|---|
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 - 2019 |
Operating Revenue | 64.57 | 53.71 | 16.66 | 13.46 | 11.43 | 12.25 | Upgrade |
Other Revenue | 1.04 | 1.25 | 1.47 | 0.41 | 1.68 | 2.58 | Upgrade |
| 65.61 | 54.95 | 18.13 | 13.86 | 13.12 | 14.83 | Upgrade | |
Revenue Growth (YoY) | 79.87% | 203.09% | 30.81% | 5.68% | -11.58% | 102.10% | Upgrade |
Cost of Revenue | 12.24 | 12.9 | 12.56 | 11.64 | 11.29 | 11.53 | Upgrade |
Gross Profit | 53.37 | 42.06 | 5.57 | 1.93 | 1 | 2.57 | Upgrade |
Other Operating Expenses | 6.35 | 6.5 | 5.96 | 4.67 | 3.25 | 4.93 | Upgrade |
Operating Expenses | 11.43 | 11.72 | 7.88 | 6.2 | 4.04 | 5.73 | Upgrade |
Operating Income | 41.94 | 30.34 | -2.31 | -4.26 | -3.04 | -3.16 | Upgrade |
Interest Expense | -37.53 | -30.32 | -5.03 | -3.92 | -5.38 | -5.78 | Upgrade |
Earnings From Equity Investments | - | - | -0 | 0 | - | - | Upgrade |
EBT Excluding Unusual Items | 4.41 | 0.02 | -7.34 | -8.18 | -8.42 | -8.94 | Upgrade |
Asset Writedown | - | - | - | - | - | 0.01 | Upgrade |
Pretax Income | 4.41 | 0.02 | -7.34 | -8.18 | -8.42 | -8.93 | Upgrade |
Income Tax Expense | -4.14 | -3.63 | -0.96 | -1.27 | -0.99 | 2.48 | Upgrade |
Earnings From Continuing Operations | 8.55 | 3.65 | -6.38 | -6.92 | -7.44 | -11.4 | Upgrade |
Earnings From Discontinued Operations | - | - | -0.96 | 0.11 | - | - | Upgrade |
Net Income to Company | 8.55 | 3.65 | -7.34 | -6.81 | -7.44 | -11.4 | Upgrade |
Minority Interest in Earnings | -1.17 | 1.19 | 0.87 | 0.17 | 0.37 | 0.43 | Upgrade |
Net Income | 7.38 | 4.84 | -6.47 | -6.64 | -7.07 | -10.97 | Upgrade |
Net Income to Common | 7.38 | 4.84 | -6.47 | -6.64 | -7.07 | -10.97 | Upgrade |
Shares Outstanding (Basic) | 106 | 106 | 100 | 90 | 81 | 81 | Upgrade |
Shares Outstanding (Diluted) | 115 | 115 | 100 | 90 | 81 | 81 | Upgrade |
Shares Change (YoY) | 3.85% | 15.50% | 10.26% | 11.96% | - | -14.06% | Upgrade |
EPS (Basic) | 0.07 | 0.05 | -0.06 | -0.07 | -0.09 | -0.14 | Upgrade |
EPS (Diluted) | 0.06 | 0.04 | -0.06 | -0.07 | -0.09 | -0.14 | Upgrade |
Free Cash Flow | 17.07 | 13.82 | -7.99 | -7.5 | -10.69 | 8.02 | Upgrade |
Free Cash Flow Per Share | 0.15 | 0.12 | -0.08 | -0.08 | -0.13 | 0.10 | Upgrade |
Gross Margin | 81.35% | 76.53% | 30.74% | 13.95% | 7.63% | 17.33% | Upgrade |
Operating Margin | 63.92% | 55.20% | -12.73% | -30.74% | -23.18% | -21.28% | Upgrade |
Profit Margin | 11.25% | 8.81% | -35.70% | -47.89% | -53.91% | -73.97% | Upgrade |
Free Cash Flow Margin | 26.02% | 25.14% | -44.07% | -54.13% | -81.54% | 54.10% | Upgrade |
EBITDA | 42.26 | 32.1 | -0.7 | -2.89 | -1.81 | -2.25 | Upgrade |
EBITDA Margin | 64.41% | 58.41% | -3.84% | -20.82% | -13.81% | -15.14% | Upgrade |
D&A For EBITDA | 0.32 | 1.77 | 1.61 | 1.38 | 1.23 | 0.91 | Upgrade |
EBIT | 41.94 | 30.34 | -2.31 | -4.26 | -3.04 | -3.16 | Upgrade |
EBIT Margin | 63.92% | 55.20% | -12.73% | -30.74% | -23.18% | -21.28% | Upgrade |
Updated Sep 17, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.