- £169.49m
- £162.53m
- £46.46m
- 99
- 33
- 62
- 76
Annual income statement for Tristel, fiscal year end - June 30th, GBP millions except per share, conversion factor applied.
R2021 June 30th | R2022 June 30th | 2023 June 30th | 2024 June 30th | 2025 June 30th | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | Interim Report | ARS | ARS | ARS | PRESS |
| Standards: | — | IFRS | IFRS | IFRS | — |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 27.2 | 31.1 | 36 | 41.9 | 46.5 |
| Cost of Revenue | |||||
| Gross Profit | 22.7 | 24.9 | 29.2 | 33.6 | 37.5 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 23.9 | 29.4 | 30.7 | 35 | 38.1 |
| Operating Profit | 3.38 | 1.75 | 5.28 | 6.98 | 8.4 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 2.38 | 1.55 | 5.11 | 7.08 | 8.42 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 1.59 | 0.987 | 4.46 | 6.49 | 6.64 |
| Net Income Before Extraordinary Items | |||||
| Extraordinary Items | |||||
| Net Income | 2.97 | 0.987 | 4.46 | 6.49 | 6.64 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 2.97 | 0.987 | 4.46 | 6.49 | 6.64 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 0.034 | 0.054 | 0.097 | 0.137 | 0.161 |
| Dividends per Share | |||||
| Special Dividends per Share |