Topps Tiles Plc
TPT.L · LSE
9/30/2025 | 9/30/2024 | 9/30/2023 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | £295,754 | £251,756 | £262,714 | £247,241 |
| % Growth | 17.5% | -4.2% | 6.3% | – |
| Cost of Goods Sold | £142,341 | £117,434 | £123,466 | £120,673 |
| Gross Profit | £153,413 | £134,322 | £139,248 | £126,568 |
| % Margin | 51.9% | 53.4% | 53% | 51.2% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £19,492 | £21,493 | £19,827 |
| SG&A Expenses | £134,570 | £120,862 | £121,875 | £115,068 |
| Sales & Mktg Exp. | £0 | £101,370 | £100,155 | £95,241 |
| Other Operating Expenses | £0 | £24,877 | £6,267 | £5,523 |
| Operating Expenses | £134,570 | £145,739 | £128,142 | £120,591 |
| Operating Income | £18,843 | -£11,417 | £11,106 | £14,832 |
| % Margin | 6.4% | -4.5% | 4.2% | 6% |
| Other Income/Exp. Net | -£10,581 | -£4,815 | -£4,291 | -£3,887 |
| Pre-Tax Income | £8,262 | -£16,232 | £6,815 | £10,945 |
| Tax Expense | £2,274 | -£3,412 | £2,896 | £1,754 |
| Net Income | £5,988 | -£13,033 | £3,206 | £9,005 |
| % Margin | 2% | -5.2% | 1.2% | 3.6% |
| EPS | 0.031 | -0.066 | 0.016 | 0.046 |
| % Growth | 146% | -506.7% | -64.6% | – |
| EPS Diluted | 0.031 | -0.066 | 0.016 | 0.046 |
| Weighted Avg Shares Out | 196,547 | 196,617 | 196,682 | 195,582 |
| Weighted Avg Shares Out Dil | 196,547 | 196,617 | 199,274 | 197,747 |
| Supplemental Information | – | – | – | – |
| Interest Income | £258 | £665 | £408 | £123 |
| Interest Expense | £7,295 | £5,480 | £4,699 | £4,010 |
| Depreciation & Amortization | £17,708 | £22,980 | £23,948 | £24,321 |
| EBITDA | £33,265 | £12,228 | £35,462 | £39,276 |
| % Margin | 11.2% | 4.9% | 13.5% | 15.9% |