Tristel PLC
TSTL.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £24 | £23 | £21 | £21 |
| % Growth | 5.8% | 7.5% | 0.2% | – |
| Cost of Goods Sold | £5 | £4 | £6 | £3 |
| Gross Profit | £19 | £19 | £15 | £18 |
| % Margin | 81.1% | 82.3% | 70% | 83.8% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £13 | £12 | £11 | £13 |
| SG&A Expenses | £13 | £13 | £11 | £13 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £2 | £2 | £0 | £1 |
| Operating Expenses | £15 | £15 | £11 | £14 |
| Operating Income | £5 | £4 | £4 | £3 |
| % Margin | 19.9% | 16.2% | 17.2% | 16.1% |
| Other Income/Exp. Net | £0 | £0 | £0 | £0 |
| Pre-Tax Income | £5 | £4 | £4 | £3 |
| Tax Expense | £1 | £1 | £0 | £0 |
| Net Income | £4 | £3 | £3 | £3 |
| % Margin | 16.4% | 12.1% | 16.2% | 14.7% |
| EPS | 0.082 | 0.057 | 0.072 | 0.065 |
| % Growth | 44.4% | -20.9% | 10.5% | – |
| EPS Diluted | 0.082 | 0.057 | 0.072 | 0.063 |
| Weighted Avg Shares Out | 48 | 48 | 47 | 49 |
| Weighted Avg Shares Out Dil | 48 | 48 | 47 | 49 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £0 | £0 | £0 | £0 |
| Depreciation & Amortization | £2 | £1 | £1 | £1 |
| EBITDA | £6 | £5 | £5 | £4 |
| % Margin | 25.1% | 24.2% | 24.5% | 20.7% |