Trifast plc (LON:TRI)
London · Delayed Price · Currency is GBP · Price in GBX 72.80
+1.60 (2.25%)
Dec 17, 2025, 4:27 PM BST
Trifast Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 215.42 | 223.47 | 233.67 | 244.39 | 218.62 | 188.16 | Upgrade | |
Revenue Growth (YoY) | -6.32% | -4.37% | -4.39% | 11.79% | 16.19% | -6.02% | Upgrade |
Cost of Revenue | 152.69 | 160.11 | 175.55 | 182.46 | 160.19 | 138.25 | Upgrade |
Gross Profit | 62.73 | 63.35 | 58.12 | 61.93 | 58.43 | 49.91 | Upgrade |
Selling, General & Admin | 49.23 | 49.44 | 47.95 | 50.46 | 44.25 | 38.53 | Upgrade |
Amortization of Goodwill & Intangibles | 1.73 | 1.73 | 1.78 | 1.8 | 1.59 | 1.43 | Upgrade |
Other Operating Expenses | -0.88 | -0.77 | -0.72 | -0.51 | -0.57 | -0.6 | Upgrade |
Operating Expenses | 50.08 | 51.41 | 49.01 | 51.74 | 45.28 | 39.36 | Upgrade |
Operating Income | 12.65 | 11.94 | 9.11 | 10.19 | 13.15 | 10.55 | Upgrade |
Interest Expense | -4.51 | -4.77 | -5.69 | -2.84 | -1.02 | -1.01 | Upgrade |
Interest & Investment Income | 0.2 | 0.28 | 0.27 | 0.16 | 0.03 | 0.04 | Upgrade |
Earnings From Equity Investments | 0.22 | 0.2 | -0.09 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | - | - | -0.06 | Upgrade |
EBT Excluding Unusual Items | 8.56 | 7.64 | 3.6 | 7.5 | 12.17 | 9.52 | Upgrade |
Merger & Restructuring Charges | -2.29 | -2.58 | -1.49 | -4.5 | -0.51 | -0.38 | Upgrade |
Impairment of Goodwill | - | - | - | -2.93 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0 | 0.25 | - | - | - | -0.28 | Upgrade |
Asset Writedown | - | - | -2.9 | - | - | - | Upgrade |
Other Unusual Items | -0.38 | -0.38 | - | -2.77 | -1.04 | -1.08 | Upgrade |
Pretax Income | 5.9 | 4.93 | -0.79 | -2.69 | 10.62 | 7.78 | Upgrade |
Income Tax Expense | 4.73 | 3.89 | 3.65 | 0.17 | 1.64 | 1.99 | Upgrade |
Net Income | 1.16 | 1.04 | -4.44 | -2.87 | 8.98 | 5.79 | Upgrade |
Net Income to Common | 1.16 | 1.04 | -4.44 | -2.87 | 8.98 | 5.79 | Upgrade |
Net Income Growth | - | - | - | - | 55.04% | - | Upgrade |
Shares Outstanding (Basic) | 135 | 135 | 135 | 135 | 136 | 134 | Upgrade |
Shares Outstanding (Diluted) | 135 | 135 | 135 | 135 | 137 | 134 | Upgrade |
Shares Change (YoY) | -0.07% | -0.07% | 0.05% | -1.44% | 1.94% | 9.89% | Upgrade |
EPS (Basic) | 0.01 | 0.01 | -0.03 | -0.02 | 0.07 | 0.04 | Upgrade |
EPS (Diluted) | 0.01 | 0.01 | -0.03 | -0.02 | 0.07 | 0.04 | Upgrade |
EPS Growth | - | - | - | - | 52.20% | - | Upgrade |
Free Cash Flow | 9.52 | 13.47 | 24 | -2.66 | -23.15 | 20.24 | Upgrade |
Free Cash Flow Per Share | 0.07 | 0.10 | 0.18 | -0.02 | -0.17 | 0.15 | Upgrade |
Dividend Per Share | 0.018 | 0.018 | 0.018 | 0.022 | 0.021 | 0.016 | Upgrade |
Dividend Growth | - | - | -20.00% | 7.14% | 31.25% | 33.33% | Upgrade |
Gross Margin | 29.12% | 28.35% | 24.87% | 25.34% | 26.73% | 26.53% | Upgrade |
Operating Margin | 5.87% | 5.34% | 3.90% | 4.17% | 6.02% | 5.61% | Upgrade |
Profit Margin | 0.54% | 0.46% | -1.90% | -1.17% | 4.11% | 3.08% | Upgrade |
Free Cash Flow Margin | 4.42% | 6.03% | 10.27% | -1.09% | -10.59% | 10.76% | Upgrade |
EBITDA | 17.21 | 16.61 | 14.02 | 15.11 | 17.28 | 14.37 | Upgrade |
EBITDA Margin | 7.99% | 7.43% | 6.00% | 6.18% | 7.90% | 7.63% | Upgrade |
D&A For EBITDA | 4.56 | 4.67 | 4.91 | 4.93 | 4.13 | 3.81 | Upgrade |
EBIT | 12.65 | 11.94 | 9.11 | 10.19 | 13.15 | 10.55 | Upgrade |
EBIT Margin | 5.87% | 5.34% | 3.90% | 4.17% | 6.02% | 5.61% | Upgrade |
Effective Tax Rate | 80.31% | 78.90% | - | - | 15.45% | 25.62% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.