Trifast plc
TRI.L · LSE
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | £223 | £234 | £244 | £219 |
| % Growth | -4.4% | -4.4% | 11.8% | – |
| Cost of Goods Sold | £160 | £175 | £182 | £160 |
| Gross Profit | £63 | £59 | £62 | £58 |
| % Margin | 28.3% | 25.2% | 25.3% | 26.7% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £42 | £41 | £44 | £39 |
| SG&A Expenses | £49 | £48 | £50 | £44 |
| Sales & Mktg Exp. | £8 | £7 | £7 | £5 |
| Other Operating Expenses | £4 | £6 | £0 | £0 |
| Operating Expenses | £54 | £54 | £52 | £45 |
| Operating Income | £9 | £5 | -£0 | £12 |
| % Margin | 4.2% | 2% | -0% | 5.3% |
| Other Income/Exp. Net | -£4 | -£5 | -£3 | -£1 |
| Pre-Tax Income | £5 | -£1 | -£3 | £11 |
| Tax Expense | £4 | £4 | £0 | £2 |
| Net Income | £1 | -£4 | -£3 | £9 |
| % Margin | 0.5% | -1.9% | -1.2% | 4.1% |
| EPS | 0.008 | -0.033 | -0.021 | 0.066 |
| % Growth | 123.4% | -55.2% | -132.1% | – |
| EPS Diluted | 0.008 | -0.033 | -0.021 | 0.066 |
| Weighted Avg Shares Out | 135 | 135 | 135 | 136 |
| Weighted Avg Shares Out Dil | 135 | 135 | 135 | 137 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £5 | £6 | £3 | £1 |
| Depreciation & Amortization | £9 | £10 | £9 | £7 |
| EBITDA | £19 | £15 | £9 | £19 |
| % Margin | 8.3% | 6.2% | 3.8% | 8.6% |