Trifast plc (LON:TRI)
77.60
-1.40 (-1.77%)
Jul 7, 2026, 5:10 PM GMT
Trifast Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 208.37 | 223.47 | 233.67 | 244.39 | 218.62 | |
Revenue Growth (YoY) | -6.75% | -4.37% | -4.39% | 11.79% | 16.19% |
Cost of Revenue | 145.89 | 160.11 | 175.55 | 182.46 | 160.19 |
Gross Profit | 62.49 | 63.35 | 58.12 | 61.93 | 58.43 |
Selling, General & Admin | 46.78 | 49.44 | 47.95 | 50.46 | 44.25 |
Amortization of Goodwill & Intangibles | 1.55 | 1.73 | 1.78 | 1.8 | 1.59 |
Other Operating Expenses | -0.79 | -0.77 | -0.72 | -0.51 | -0.57 |
Operating Expenses | 47.54 | 51.41 | 49.01 | 51.74 | 45.28 |
Operating Income | 14.95 | 11.94 | 9.11 | 10.19 | 13.15 |
Interest Expense | -4.34 | -4.77 | -5.69 | -2.84 | -1.02 |
Interest & Investment Income | 0.16 | 0.28 | 0.27 | 0.16 | 0.03 |
Earnings From Equity Investments | 0.01 | 0.2 | -0.09 | - | - |
EBT Excluding Unusual Items | 10.77 | 7.64 | 3.6 | 7.5 | 12.17 |
Merger & Restructuring Charges | -3.82 | -2.58 | -1.49 | -4.5 | -0.51 |
Impairment of Goodwill | -0.37 | - | - | -2.93 | - |
Gain (Loss) on Sale of Assets | - | 0.25 | - | - | - |
Asset Writedown | -0.53 | - | -2.9 | - | - |
Other Unusual Items | -6 | -0.38 | - | -2.77 | -1.04 |
Pretax Income | 0.06 | 4.93 | -0.79 | -2.69 | 10.62 |
Income Tax Expense | 1.04 | 3.89 | 3.65 | 0.17 | 1.64 |
Net Income | -0.98 | 1.04 | -4.44 | -2.87 | 8.98 |
Net Income to Common | -0.98 | 1.04 | -4.44 | -2.87 | 8.98 |
Net Income Growth | - | - | - | - | 55.04% |
Shares Outstanding (Basic) | 135 | 135 | 135 | 135 | 136 |
Shares Outstanding (Diluted) | 135 | 135 | 135 | 135 | 137 |
Shares Change (YoY) | 0.10% | -0.07% | 0.05% | -1.44% | 1.94% |
EPS (Basic) | -0.01 | 0.01 | -0.03 | -0.02 | 0.07 |
EPS (Diluted) | -0.01 | 0.01 | -0.03 | -0.02 | 0.07 |
EPS Growth | - | - | - | - | 52.20% |
Free Cash Flow | 13.25 | 13.47 | 24 | -2.66 | -23.15 |
Free Cash Flow Per Share | 0.10 | 0.10 | 0.18 | -0.02 | -0.17 |
Dividend Per Share | 0.019 | 0.018 | 0.018 | 0.022 | 0.021 |
Dividend Growth | 5.56% | - | -20.00% | 7.14% | 31.25% |
Gross Margin | 29.99% | 28.35% | 24.87% | 25.34% | 26.73% |
Operating Margin | 7.17% | 5.34% | 3.90% | 4.17% | 6.02% |
Profit Margin | -0.47% | 0.46% | -1.90% | -1.17% | 4.11% |
Free Cash Flow Margin | 6.36% | 6.03% | 10.27% | -1.09% | -10.59% |
EBITDA | 19.4 | 16.61 | 14.02 | 15.11 | 17.28 |
EBITDA Margin | 9.31% | 7.43% | 6.00% | 6.18% | 7.90% |
D&A For EBITDA | 4.45 | 4.67 | 4.91 | 4.93 | 4.13 |
EBIT | 14.95 | 11.94 | 9.11 | 10.19 | 13.15 |
EBIT Margin | 7.17% | 5.34% | 3.90% | 4.17% | 6.02% |
Effective Tax Rate | 1822.81% | 78.90% | - | - | 15.45% |