Topps Tiles Plc (LON:TPT)
34.80
+0.40 (1.16%)
Jun 10, 2026, 4:35 PM GMT
Topps Tiles Income Statement
Financials in millions GBP. Fiscal year is October - September.
Millions GBP. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 28, 2026 | Sep '25 Sep 27, 2025 | Sep '24 Sep 28, 2024 | Sep '23 Sep 30, 2023 | Oct '22 Oct 1, 2022 | Oct '21 Oct 2, 2021 |
| 295.45 | 295.75 | 251.76 | 262.71 | 247.24 | 228 | |
Revenue Growth (YoY) | 8.67% | 17.48% | -4.17% | 6.26% | 8.44% | 18.25% |
Cost of Revenue | 139.75 | 141.43 | 117.43 | 123.47 | 111.82 | 97.3 |
Gross Profit | 155.7 | 154.33 | 134.32 | 139.25 | 135.42 | 130.7 |
Selling, General & Admin | 135.55 | 135.48 | 120.86 | 121.65 | 115.07 | 106.57 |
Other Operating Expenses | 5.6 | 5.86 | 5.52 | 5.83 | 3.81 | 6.7 |
Operating Expenses | 141.16 | 141.35 | 126.38 | 127.48 | 118.88 | 113.28 |
Operating Income | 14.55 | 12.98 | 7.94 | 11.77 | 16.55 | 17.42 |
Interest Expense | -7.9 | -7.3 | -5.48 | -4.7 | -4.01 | -4.16 |
Interest & Investment Income | 0.26 | 0.26 | 0.67 | 0.41 | 0.12 | 0.09 |
EBT Excluding Unusual Items | 6.92 | 5.94 | 3.13 | 7.48 | 12.66 | 13.35 |
Asset Writedown | -0.07 | 2.32 | -19.36 | -0.66 | -1.71 | 0.6 |
Pretax Income | 6.85 | 8.26 | -16.23 | 6.82 | 10.95 | 13.96 |
Income Tax Expense | 1.72 | 2.27 | -3.41 | 2.9 | 1.75 | 3.28 |
Earnings From Continuing Operations | 5.14 | 5.99 | -12.82 | 3.92 | 9.19 | 10.68 |
Minority Interest in Earnings | - | - | -0.21 | -0.71 | -0.19 | -0.03 |
Net Income | 5.14 | 5.99 | -13.03 | 3.21 | 9.01 | 10.65 |
Net Income to Common | 5.14 | 5.99 | -13.03 | 3.21 | 9.01 | 10.65 |
Net Income Growth | - | - | - | -64.40% | -15.43% | - |
Shares Outstanding (Basic) | 196 | 197 | 197 | 196 | 196 | 195 |
Shares Outstanding (Diluted) | 199 | 199 | 197 | 199 | 198 | 197 |
Shares Change (YoY) | 1.47% | 1.32% | -1.33% | 0.77% | 0.16% | 1.27% |
EPS (Basic) | 0.03 | 0.03 | -0.07 | 0.02 | 0.05 | 0.05 |
EPS (Diluted) | 0.03 | 0.03 | -0.07 | 0.02 | 0.05 | 0.05 |
EPS Growth | - | - | - | -64.61% | -15.63% | - |
Free Cash Flow | 23.43 | 18.83 | 19.58 | 33.22 | 19.76 | 22.2 |
Free Cash Flow Per Share | 0.12 | 0.10 | 0.10 | 0.17 | 0.10 | 0.11 |
Dividend Per Share | 0.031 | 0.029 | 0.024 | 0.036 | 0.036 | 0.031 |
Dividend Growth | 55.00% | 20.83% | -33.33% | - | 16.13% | - |
Gross Margin | 52.70% | 52.18% | 53.35% | 53.00% | 54.77% | 57.33% |
Operating Margin | 4.92% | 4.39% | 3.16% | 4.48% | 6.69% | 7.64% |
Profit Margin | 1.74% | 2.02% | -5.18% | 1.22% | 3.64% | 4.67% |
Free Cash Flow Margin | 7.93% | 6.37% | 7.78% | 12.64% | 7.99% | 9.74% |
EBITDA | 19.14 | 17.78 | 13.14 | 17.34 | 22.45 | 23.69 |
EBITDA Margin | 6.48% | 6.01% | 5.22% | 6.60% | 9.08% | 10.39% |
D&A For EBITDA | 4.59 | 4.8 | 5.2 | 5.57 | 5.9 | 6.27 |
EBIT | 14.55 | 12.98 | 7.94 | 11.77 | 16.55 | 17.42 |
EBIT Margin | 4.92% | 4.39% | 3.16% | 4.48% | 6.69% | 7.64% |
Effective Tax Rate | 25.07% | 27.52% | - | 42.49% | 16.03% | 23.50% |