Topps Tiles Plc (LON:TPT)
34.50
-0.70 (-1.99%)
Jul 24, 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) | -0.10% | 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 | 6.31 | 4.07 | 25.68 | 7.65 | 6.38 | 6.1 |
Total Operating Expenses | 141.86 | 139.55 | 146.54 | 129.3 | 121.45 | 112.67 |
Operating Income | 14.48 | 15.3 | -11.42 | 11.11 | 14.83 | 18.03 |
Interest Income | - | 0.26 | 0.67 | 0.41 | 0.12 | 0.09 |
Interest Expense | - | -7.3 | -5.48 | -4.7 | -4.01 | -4.16 |
Other Non-Operating Income (Expense) | -3.93 | - | - | - | - | - |
Total Non-Operating Income (Expense) | -3.93 | -7.04 | -4.82 | -4.29 | -3.89 | -4.07 |
Pretax Income | 6.85 | 8.26 | -16.23 | 6.82 | 10.95 | 13.96 |
Provision for Income Taxes | 1.72 | 2.27 | -3.41 | 2.9 | 1.75 | 3.28 |
Net Income | 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 to Common | 5.14 | 5.99 | -13.03 | 3.21 | 9.01 | 10.65 |
Net Income Growth | -14.24% | - | - | -64.40% | -15.43% | - |
Shares Outstanding (Basic) | 196 | 197 | 197 | 196 | 196 | 195 |
Shares Outstanding (Diluted) | 199 | 199 | 199 | 199 | 198 | 197 |
Shares Change (YoY) | 0.14% | 0.24% | -0.27% | 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 | -14.29% | - | - | -64.61% | -15.90% | - |
Free Cash Flow | 23.14 | 18.18 | 19.39 | 33.08 | 19.76 | 22.2 |
Free Cash Flow Growth | 27.31% | -6.25% | -41.39% | 67.40% | -10.95% | -50.35% |
Free Cash Flow Per Share | 0.12 | 0.09 | 0.10 | 0.17 | 0.10 | 0.11 |
Dividends Per Share | 0.031 | 0.029 | 0.024 | 0.036 | 0.036 | 0.031 |
Dividend Growth | 6.90% | 20.83% | -33.33% | 0% | 16.13% | - |
Gross Margin | 52.70% | 52.18% | 53.35% | 53.00% | 54.77% | 57.33% |
Operating Margin | 4.90% | 5.17% | -4.53% | 4.23% | 6.00% | 7.91% |
Profit Margin | 1.74% | 2.02% | -5.09% | 1.49% | 3.72% | 4.68% |
FCF Margin | 7.83% | 6.15% | 7.70% | 12.59% | 7.99% | 9.73% |
EBITDA | 33.22 | 33.01 | 11.56 | 35.05 | 39.15 | 44.99 |
EBITDA Margin | 11.24% | 11.16% | 4.59% | 13.34% | 15.84% | 19.73% |
EBIT | 14.48 | 15.3 | -11.42 | 11.11 | 14.83 | 18.03 |
EBIT Margin | 4.90% | 5.17% | -4.53% | 4.23% | 6.00% | 7.91% |
Effective Tax Rate | 25.07% | 27.52% | 21.02% | 42.49% | 16.03% | 23.50% |