Tribal Group plc
TRB.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £90 | £86 | £84 | £81 |
| % Growth | 5% | 2.6% | 3% | – |
| Cost of Goods Sold | £47 | £44 | £52 | £39 |
| Gross Profit | £43 | £41 | £31 | £42 |
| % Margin | 47.2% | 48.3% | 37.5% | 51.5% |
| R&D Expenses | £6 | £6 | £5 | £7 |
| G&A Expenses | £37 | £35 | £27 | £28 |
| SG&A Expenses | £25 | £26 | £23 | £28 |
| Sales & Mktg Exp. | £0 | -£9 | £0 | £0 |
| Other Operating Expenses | £0 | £0 | £3 | -£2 |
| Operating Expenses | £31 | £32 | £31 | £33 |
| Operating Income | £12 | £10 | £2 | £10 |
| % Margin | 13.2% | 11.1% | 2.9% | 12% |
| Other Income/Exp. Net | £0 | -£3 | -£2 | -£1 |
| Pre-Tax Income | £6 | £7 | £0 | £9 |
| Tax Expense | £0 | £1 | £1 | £2 |
| Net Income | £5 | £5 | -£1 | £7 |
| % Margin | 6.1% | 6.2% | -0.6% | 8.6% |
| EPS | 0.026 | 0.025 | -0.002 | 0.034 |
| % Growth | 4% | 1,129.2% | -107.1% | – |
| EPS Diluted | 0.025 | 0.025 | -0.002 | 0.033 |
| Weighted Avg Shares Out | 214 | 214 | 212 | 208 |
| Weighted Avg Shares Out Dil | 216 | 216 | 212 | 215 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £1 | £1 | £0 | £0 |
| Depreciation & Amortization | £4 | £4 | £4 | £4 |
| EBITDA | £11 | £11 | £5 | £12 |
| % Margin | 12.5% | 13.1% | 5.8% | 15.3% |