Tribal Group plc
TRB.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £45,286 | £45,066 | £44,942 | £42,373 |
| % Growth | 0.5% | 0.3% | 6.1% | – |
| Cost of Goods Sold | £23,296 | £23,646 | £23,836 | £23,268 |
| Gross Profit | £21,990 | £21,420 | £21,106 | £19,105 |
| % Margin | 48.6% | 47.5% | 47% | 45.1% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £15,469 | £14,014 | £19,253 | £15,999 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £15,469 | £14,014 | £19,253 | £15,999 |
| Operating Income | £6,521 | £7,406 | £1,853 | £3,106 |
| % Margin | 14.4% | 16.4% | 4.1% | 7.3% |
| Other Income/Exp. Net | -£877 | -£2,571 | -£830 | -£2,361 |
| Pre-Tax Income | £5,644 | £4,835 | £1,023 | £745 |
| Tax Expense | £1,730 | £699 | -£329 | £172 |
| Net Income | £3,914 | £4,136 | £1,352 | £573 |
| % Margin | 8.6% | 9.2% | 3% | 1.4% |
| EPS | 0.018 | 0.019 | 0.006 | 0.003 |
| % Growth | -5.7% | 207.9% | 133.3% | – |
| EPS Diluted | 0.018 | 0.019 | 0.006 | 0.003 |
| Weighted Avg Shares Out | 213,858 | 213,524 | 213,507 | 211,902 |
| Weighted Avg Shares Out Dil | 215,744 | 216,186 | 215,574 | 211,902 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £136 | £1 | £165 |
| Interest Expense | £317 | £529 | £628 | £704 |
| Depreciation & Amortization | £1,827 | £1,909 | £2,292 | £2,023 |
| EBITDA | £7,788 | £7,273 | £3,943 | £3,472 |
| % Margin | 17.2% | 16.1% | 8.8% | 8.2% |