Tracsis plc (AIM:TRCS)
London
· Delayed Price · Currency is GBP · Price in GBX 453.80
+3.80 (0.84%)
May 13, 2025, 2:35 PM GMT+1
Tracsis Income Statement
Financials in millions GBP. Fiscal year is August - July.
Millions GBP. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jan '25 Jan 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | Jul '20 Jul 31, 2020 | 2015 - 2019 |
| Revenue | 80.75 | 81.02 | 82.02 | 68.72 | 50.24 | 48 | Upgrade
|
| Revenue Growth (YoY) | 1.71% | -1.22% | 19.35% | 36.80% | 4.67% | -2.48% | Upgrade
|
| Cost of Revenue | 36.35 | 35.01 | 32.07 | 26.48 | 15.42 | 16.8 | Upgrade
|
| Gross Profit | 44.4 | 46.01 | 49.95 | 42.24 | 34.81 | 31.2 | Upgrade
|
| Selling, General & Admin | 38.68 | 39.52 | 37.1 | 33.99 | 25.39 | 23.18 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 0.01 | - | Upgrade
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| Operating Expenses | 44.2 | 45.05 | 42.7 | 38.99 | 29.67 | 26.78 | Upgrade
|
| Operating Income | 0.19 | 0.97 | 7.26 | 3.26 | 5.14 | 4.42 | Upgrade
|
| Interest Expense | -0.14 | -0.14 | -0.1 | -0.1 | -0.07 | -0.07 | Upgrade
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| Interest & Investment Income | 0.49 | 0.17 | 0.04 | 0.01 | 0.01 | 0.08 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -0.56 | -0.43 | -0.31 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.03 | - | -0.04 | -0.02 | -0.01 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0.01 | -0.02 | -0.03 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 0.52 | 1 | 7.14 | 2.56 | 4.64 | 4.11 | Upgrade
|
| Pretax Income | 0.52 | 1 | 7.14 | 2.56 | 4.64 | 4.11 | Upgrade
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| Income Tax Expense | 0 | 0.51 | 0.33 | 1.06 | 2.28 | 1.23 | Upgrade
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| Earnings From Continuing Operations | 0.52 | 0.49 | 6.81 | 1.5 | 2.36 | 2.88 | Upgrade
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| Net Income | 0.52 | 0.49 | 6.81 | 1.5 | 2.36 | 2.88 | Upgrade
|
| Net Income to Common | 0.52 | 0.49 | 6.81 | 1.5 | 2.36 | 2.88 | Upgrade
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| Net Income Growth | -88.91% | -92.83% | 353.20% | -36.25% | -18.11% | -43.27% | Upgrade
|
| Shares Outstanding (Basic) | 30 | 30 | 30 | 29 | 29 | 29 | Upgrade
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| Shares Outstanding (Diluted) | 31 | 31 | 31 | 30 | 30 | 30 | Upgrade
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| Shares Change (YoY) | 1.26% | 0.32% | 0.66% | 0.66% | 1.31% | 1.20% | Upgrade
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| EPS (Basic) | 0.02 | 0.02 | 0.23 | 0.05 | 0.08 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.02 | 0.22 | 0.05 | 0.08 | 0.10 | Upgrade
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| EPS Growth | -89.12% | -92.87% | 350.50% | -36.70% | -19.13% | -43.97% | Upgrade
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| Free Cash Flow | 8.5 | 7.01 | 8.03 | 7.06 | 8.96 | 10.15 | Upgrade
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| Free Cash Flow Per Share | 0.28 | 0.23 | 0.26 | 0.23 | 0.30 | 0.34 | Upgrade
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| Dividend Per Share | 0.025 | 0.024 | 0.022 | 0.020 | - | - | Upgrade
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| Dividend Growth | 8.70% | 9.09% | 10.00% | - | - | - | Upgrade
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| Gross Margin | 54.98% | 56.79% | 60.90% | 61.46% | 69.30% | 65.01% | Upgrade
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| Operating Margin | 0.24% | 1.19% | 8.85% | 4.74% | 10.23% | 9.21% | Upgrade
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| Profit Margin | 0.64% | 0.60% | 8.30% | 2.19% | 4.69% | 5.99% | Upgrade
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| Free Cash Flow Margin | 10.52% | 8.66% | 9.79% | 10.27% | 17.83% | 21.14% | Upgrade
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| EBITDA | 4.26 | 5.1 | 11 | 6.7 | 7.97 | 7.57 | Upgrade
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| EBITDA Margin | 5.28% | 6.29% | 13.41% | 9.75% | 15.86% | 15.77% | Upgrade
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| D&A For EBITDA | 4.07 | 4.13 | 3.74 | 3.45 | 2.82 | 3.15 | Upgrade
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| EBIT | 0.19 | 0.97 | 7.26 | 3.26 | 5.14 | 4.42 | Upgrade
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| EBIT Margin | 0.24% | 1.19% | 8.85% | 4.74% | 10.23% | 9.21% | Upgrade
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| Effective Tax Rate | 0.38% | 50.95% | 4.61% | 41.28% | 49.17% | 30.02% | Upgrade
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Updated Dec 6, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.