TruFin plc (AIM:TRU)
London · Delayed Price · Currency is GBP · Price in GBX 98.00
-0.50 (-0.51%)
Sep 25, 2026, 5:15 PM GMT
TruFin Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 66.16 | 65.15 | 53.71 | 16.66 | 13.46 | 11.43 |
Other Revenue | 0.35 | 0.77 | 1.25 | 1.47 | 0.41 | 1.68 |
| 66.52 | 65.92 | 54.95 | 18.13 | 13.86 | 13.12 | |
Revenue Growth | 90.39% | 19.95% | 203.09% | 30.81% | 5.68% | -11.58% |
Cost of Revenue | 14.14 | 13.28 | 12.9 | 12.56 | 11.64 | 11.29 |
Gross Profit | 52.38 | 52.64 | 42.06 | 5.57 | 1.93 | 1 |
Other Operating Expenses | 6.24 | 6.5 | 6.5 | 5.96 | 4.67 | 3.25 |
Operating Expenses | 9.32 | 9.56 | 11.72 | 7.88 | 6.2 | 4.04 |
Operating Income | 43.07 | 43.07 | 30.34 | -2.31 | -4.26 | -3.04 |
Interest Expense | -35.28 | -35.47 | -30.32 | -5.03 | -3.92 | -5.38 |
Earnings From Equity Investments | - | - | - | -0 | 0 | - |
EBT Excluding Unusual Items | 8.07 | 7.61 | 0.02 | -7.34 | -8.18 | -8.42 |
Pretax Income | 8.07 | 7.61 | 0.02 | -7.34 | -8.18 | -8.42 |
Income Tax Expense | -3.79 | -3.94 | -3.63 | -0.96 | -1.27 | -0.99 |
Earnings From Continuing Operations | 11.86 | 11.55 | 3.65 | -6.38 | -6.92 | -7.44 |
Earnings From Discontinued Operations | 68.45 | - | - | -0.96 | 0.11 | - |
Net Income to Company | 80.31 | 11.55 | 3.65 | -7.34 | -6.81 | -7.44 |
Minority Interest in Earnings | -0.35 | 0.09 | 1.19 | 0.87 | 0.17 | 0.37 |
Net Income | 79.95 | 11.64 | 4.84 | -6.47 | -6.64 | -7.07 |
Net Income to Common | 79.95 | 11.64 | 4.84 | -6.47 | -6.64 | -7.07 |
Net Income Growth | 982.93% | 140.50% | - | - | - | - |
Shares Outstanding (Basic) | 98 | 103 | 106 | 100 | 90 | 81 |
Shares Outstanding (Diluted) | 101 | 106 | 106 | 100 | 90 | 81 |
Shares Change | -4.97% | - | 6.15% | 10.26% | 11.96% | - |
EPS (Basic) | 0.82 | 0.11 | 0.05 | -0.06 | -0.07 | -0.09 |
EPS (Diluted) | 0.79 | 0.10 | 0.04 | -0.06 | -0.07 | -0.09 |
EPS Growth | 1094.02% | 147.62% | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 10.71 | 14.26 | 13.82 | -7.99 | -7.5 | -10.69 |
Free Cash Flow Per Share | 0.11 | 0.14 | 0.13 | -0.08 | -0.08 | -0.13 |
Gross Margin | 78.75% | 79.85% | 76.53% | 30.74% | 13.95% | 7.63% |
Operating Margin | 64.74% | 65.34% | 55.20% | -12.73% | -30.74% | -23.18% |
Profit Margin | 120.20% | 17.66% | 8.81% | -35.70% | -47.89% | -53.91% |
Free Cash Flow Margin | 16.10% | 21.63% | 25.14% | -44.07% | -54.13% | -81.54% |
EBITDA | 43.28 | 44.6 | 32.1 | -0.7 | -2.89 | -1.81 |
EBITDA Margin | 65.06% | 67.66% | 58.41% | -3.84% | -20.82% | -13.81% |
D&A For EBITDA | 0.21 | 1.53 | 1.77 | 1.61 | 1.38 | 1.23 |
EBIT | 43.07 | 43.07 | 30.34 | -2.31 | -4.26 | -3.04 |
EBIT Margin | 64.74% | 65.34% | 55.20% | -12.73% | -30.74% | -23.18% |