Triad Group plc (LON: TRD)
London
· Delayed Price · Currency is GBP · Price in GBX270.00
-10.00 (-3.57%)
Dec 23, 2024, 3:08 PM BST
Triad Group Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 17.86 | 14.05 | 14.86 | 17.02 | 17.82 | 19.35 | Upgrade
|
| Revenue Growth (YoY) | 26.44% | -5.47% | -12.68% | -4.49% | -7.95% | -14.79% | Upgrade
|
| Cost of Revenue | 13.02 | 11.23 | 11.35 | 12.23 | 14.01 | 16.5 | Upgrade
|
| Gross Profit | 4.84 | 2.82 | 3.5 | 4.78 | 3.81 | 2.85 | Upgrade
|
| Selling, General & Admin | 4.39 | 4.1 | 3.47 | 3.68 | 3.12 | 3.42 | Upgrade
|
| Operating Expenses | 4.39 | 4.1 | 3.47 | 3.68 | 3.12 | 3.42 | Upgrade
|
| Operating Income | 0.45 | -1.28 | 0.04 | 1.11 | 0.69 | -0.57 | Upgrade
|
| Interest Expense | -0.05 | -0.05 | -0.04 | -0.04 | -0.05 | -0.06 | Upgrade
|
| Interest & Investment Income | 0.05 | 0.04 | 0.02 | 0.01 | 0.02 | 0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0 | 0 | - | -0.01 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.36 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 0.81 | -1.29 | 0.01 | 1.08 | 0.64 | -0.6 | Upgrade
|
| Asset Writedown | -0.36 | - | - | - | - | - | Upgrade
|
| Pretax Income | 0.45 | -1.29 | 0.01 | 1.08 | 0.64 | -0.6 | Upgrade
|
| Income Tax Expense | -0.31 | -0.28 | 0.05 | -0.09 | -0.04 | 0.16 | Upgrade
|
| Net Income | 0.76 | -1.01 | -0.04 | 1.17 | 0.69 | -0.76 | Upgrade
|
| Net Income to Common | 0.76 | -1.01 | -0.04 | 1.17 | 0.69 | -0.76 | Upgrade
|
| Net Income Growth | - | - | - | 70.66% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 17 | 17 | 17 | 16 | 16 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 16 | 16 | Upgrade
|
| Shares Change (YoY) | 1.84% | 0.21% | -0.29% | 2.75% | 1.24% | -1.88% | Upgrade
|
| EPS (Basic) | 0.05 | -0.06 | -0.00 | 0.07 | 0.04 | -0.05 | Upgrade
|
| EPS (Diluted) | 0.05 | -0.06 | -0.00 | 0.07 | 0.04 | -0.05 | Upgrade
|
| EPS Growth | - | - | - | 66.04% | - | - | Upgrade
|
| Free Cash Flow | 1.09 | -1.53 | 0.68 | 1.07 | 1.28 | -0.1 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | -0.09 | 0.04 | 0.06 | 0.08 | -0.01 | Upgrade
|
| Dividend Per Share | 0.060 | 0.060 | 0.060 | 0.060 | 0.020 | 0.010 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | 200.00% | 100.00% | -66.67% | Upgrade
|
| Gross Margin | 27.09% | 20.07% | 23.58% | 28.12% | 21.39% | 14.75% | Upgrade
|
| Operating Margin | 2.49% | -9.10% | 0.24% | 6.51% | 3.85% | -2.93% | Upgrade
|
| Profit Margin | 4.27% | -7.21% | -0.30% | 6.87% | 3.85% | -3.93% | Upgrade
|
| Free Cash Flow Margin | 6.11% | -10.91% | 4.54% | 6.27% | 7.17% | -0.53% | Upgrade
|
| EBITDA | 0.51 | -1.21 | 0.12 | 1.19 | 0.77 | -0.47 | Upgrade
|
| EBITDA Margin | 2.87% | -8.63% | 0.82% | 6.98% | 4.30% | -2.43% | Upgrade
|
| D&A For EBITDA | 0.07 | 0.07 | 0.09 | 0.08 | 0.08 | 0.1 | Upgrade
|
| EBIT | 0.45 | -1.28 | 0.04 | 1.11 | 0.69 | -0.57 | Upgrade
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| EBIT Margin | 2.49% | -9.10% | 0.24% | 6.51% | 3.85% | -2.93% | Upgrade
|
| Effective Tax Rate | - | - | 588.89% | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.