Tribal Group plc
TRB.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £90,008 | £85,750 | £83,585 | £81,148 |
| % Growth | 5% | 2.6% | 3% | – |
| Cost of Goods Sold | £47,482 | £44,360 | £52,250 | £39,335 |
| Gross Profit | £42,526 | £41,390 | £31,335 | £41,813 |
| % Margin | 47.2% | 48.3% | 37.5% | 51.5% |
| R&D Expenses | £6,139 | £5,558 | £5,017 | £6,763 |
| G&A Expenses | £36,602 | £34,861 | £26,886 | £27,846 |
| SG&A Expenses | £24,533 | £26,284 | £22,754 | £27,846 |
| Sales & Mktg Exp. | £0 | -£8,577 | £0 | £0 |
| Other Operating Expenses | £0 | £0 | £2,785 | -£1,684 |
| Operating Expenses | £30,672 | £31,842 | £30,556 | £32,925 |
| Operating Income | £11,854 | £9,548 | £2,446 | £9,752 |
| % Margin | 13.2% | 11.1% | 2.9% | 12% |
| Other Income/Exp. Net | £0 | -£2,918 | -£2,059 | -£1,138 |
| Pre-Tax Income | £5,858 | £6,630 | £387 | £8,614 |
| Tax Expense | £370 | £1,336 | £897 | £1,621 |
| Net Income | £5,488 | £5,294 | -£510 | £6,993 |
| % 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 | 213,520 | 214,180 | 211,627 | 207,934 |
| Weighted Avg Shares Out Dil | 216,035 | 215,806 | 211,627 | 214,981 |
| Supplemental Information | – | – | – | – |
| Interest Income | £14 | £133 | £2 | £6 |
| Interest Expense | £1,157 | £907 | £319 | £216 |
| Depreciation & Amortization | £4,201 | £3,787 | £4,078 | £3,615 |
| EBITDA | £11,216 | £11,244 | £4,873 | £12,445 |
| % Margin | 12.5% | 13.1% | 5.8% | 15.3% |