Topps Tiles Plc (LON: TPT)
London
· Delayed Price · Currency is GBP · Price in GBX40.40
+2.10 (5.48%)
Dec 23, 2024, 4:35 PM BST
Topps Tiles Income Statement
Financials in millions GBP. Fiscal year is October - September.
Millions GBP. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 28, 2024 | Sep '24 Sep 28, 2024 | Sep '23 Sep 30, 2023 | Oct '22 Oct 1, 2022 | Oct '21 Oct 2, 2021 | Sep '20 Sep 26, 2020 | 2019 - 2015 |
| Revenue | 251.76 | 251.76 | 262.71 | 247.24 | 228 | 192.81 | Upgrade
|
| Revenue Growth (YoY) | -4.17% | -4.17% | 6.26% | 8.44% | 18.25% | -12.04% | Upgrade
|
| Cost of Revenue | 117.43 | 117.43 | 123.47 | 111.82 | 97.3 | 80 | Upgrade
|
| Gross Profit | 134.32 | 134.32 | 139.25 | 135.42 | 130.7 | 112.81 | Upgrade
|
| Selling, General & Admin | 120.86 | 120.86 | 121.65 | 115.07 | 106.57 | 108.74 | Upgrade
|
| Other Operating Expenses | -13.87 | -13.87 | 5.83 | 3.81 | 6.7 | 8.95 | Upgrade
|
| Operating Expenses | 107 | 107 | 127.48 | 118.88 | 113.28 | 117.69 | Upgrade
|
| Operating Income | 27.33 | 27.33 | 11.77 | 16.55 | 17.42 | -4.87 | Upgrade
|
| Interest Expense | -5.48 | -5.48 | -4.7 | -4.01 | -4.16 | -3.9 | Upgrade
|
| Interest & Investment Income | 0.67 | 0.67 | 0.41 | 0.12 | 0.09 | 0.1 | Upgrade
|
| EBT Excluding Unusual Items | 22.51 | 22.51 | 7.48 | 12.66 | 13.35 | -8.67 | Upgrade
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| Asset Writedown | -38.74 | -38.74 | -0.66 | -1.71 | 0.6 | -1.16 | Upgrade
|
| Pretax Income | -16.23 | -16.23 | 6.82 | 10.95 | 13.96 | -9.83 | Upgrade
|
| Income Tax Expense | -3.41 | -3.41 | 2.9 | 1.75 | 3.28 | -1.81 | Upgrade
|
| Earnings From Continuing Operations | -12.82 | -12.82 | 3.92 | 9.19 | 10.68 | -8.02 | Upgrade
|
| Minority Interest in Earnings | -0.21 | -0.21 | -0.71 | -0.19 | -0.03 | 0.05 | Upgrade
|
| Net Income | -13.03 | -13.03 | 3.21 | 9.01 | 10.65 | -7.97 | Upgrade
|
| Net Income to Common | -13.03 | -13.03 | 3.21 | 9.01 | 10.65 | -7.97 | Upgrade
|
| Net Income Growth | - | - | -64.40% | -15.43% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 197 | 197 | 196 | 196 | 195 | 195 | Upgrade
|
| Shares Outstanding (Diluted) | 197 | 197 | 199 | 198 | 197 | 195 | Upgrade
|
| Shares Change (YoY) | -1.33% | -1.33% | 0.77% | 0.16% | 1.27% | -0.64% | Upgrade
|
| EPS (Basic) | -0.07 | -0.07 | 0.02 | 0.05 | 0.05 | -0.04 | Upgrade
|
| EPS (Diluted) | -0.07 | -0.07 | 0.02 | 0.05 | 0.05 | -0.04 | Upgrade
|
| EPS Growth | - | - | -64.62% | -15.63% | - | - | Upgrade
|
| Free Cash Flow | 19.58 | 19.58 | 33.22 | 19.76 | 22.2 | 44.7 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | 0.10 | 0.17 | 0.10 | 0.11 | 0.23 | Upgrade
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| Dividend Per Share | 0.024 | 0.024 | 0.036 | 0.036 | 0.031 | - | Upgrade
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| Dividend Growth | -33.33% | -33.33% | 0% | 16.13% | - | - | Upgrade
|
| Gross Margin | 53.35% | 53.35% | 53.00% | 54.77% | 57.33% | 58.51% | Upgrade
|
| Operating Margin | 10.85% | 10.85% | 4.48% | 6.69% | 7.64% | -2.53% | Upgrade
|
| Profit Margin | -5.18% | -5.18% | 1.22% | 3.64% | 4.67% | -4.13% | Upgrade
|
| Free Cash Flow Margin | 7.78% | 7.78% | 12.64% | 7.99% | 9.73% | 23.18% | Upgrade
|
| EBITDA | 32.53 | 32.53 | 17.34 | 22.45 | 23.69 | 2.54 | Upgrade
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| EBITDA Margin | 12.92% | 12.92% | 6.60% | 9.08% | 10.39% | 1.32% | Upgrade
|
| D&A For EBITDA | 5.2 | 5.2 | 5.57 | 5.9 | 6.27 | 7.42 | Upgrade
|
| EBIT | 27.33 | 27.33 | 11.77 | 16.55 | 17.42 | -4.87 | Upgrade
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| EBIT Margin | 10.85% | 10.85% | 4.48% | 6.69% | 7.64% | -2.53% | Upgrade
|
| Effective Tax Rate | - | - | 42.49% | 16.03% | 23.50% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.