Tracsis plc (AIM:TRCS)
330.00
-7.50 (-2.22%)
Dec 5, 2025, 4:34 PM GMT+1
Tracsis Income Statement
Financials in millions GBP. Fiscal year is August - July.
Millions GBP. Fiscal year is Aug - Jul.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | 2016 - 2020 |
| Revenue | 81.89 | 81.02 | 82.02 | 68.72 | 50.24 | Upgrade
|
| Revenue Growth (YoY) | 1.07% | -1.22% | 19.35% | 36.80% | 4.67% | Upgrade
|
| Cost of Revenue | 34.51 | 35.01 | 32.07 | 26.48 | 15.42 | Upgrade
|
| Gross Profit | 47.38 | 46.01 | 49.95 | 42.24 | 34.81 | Upgrade
|
| Selling, General & Admin | 46.37 | 39.52 | 37.1 | 33.99 | 25.39 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | 5.53 | 5.6 | 5 | 4.27 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 0.01 | Upgrade
|
| Operating Expenses | 46.37 | 45.05 | 42.7 | 38.99 | 29.67 | Upgrade
|
| Operating Income | 1.01 | 0.97 | 7.26 | 3.26 | 5.14 | Upgrade
|
| Interest Expense | - | -0.14 | -0.1 | -0.1 | -0.07 | Upgrade
|
| Interest & Investment Income | 0.58 | 0.17 | 0.04 | 0.01 | 0.01 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -0.56 | -0.43 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.04 | -0.02 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0.01 | -0.02 | -0.03 | - | Upgrade
|
| EBT Excluding Unusual Items | 1.59 | 1 | 7.14 | 2.56 | 4.64 | Upgrade
|
| Pretax Income | 1.59 | 1 | 7.14 | 2.56 | 4.64 | Upgrade
|
| Income Tax Expense | 1.07 | 0.51 | 0.33 | 1.06 | 2.28 | Upgrade
|
| Earnings From Continuing Operations | 0.52 | 0.49 | 6.81 | 1.5 | 2.36 | Upgrade
|
| Net Income | 0.52 | 0.49 | 6.81 | 1.5 | 2.36 | Upgrade
|
| Net Income to Common | 0.52 | 0.49 | 6.81 | 1.5 | 2.36 | Upgrade
|
| Net Income Growth | 6.56% | -92.83% | 353.20% | -36.25% | -18.11% | Upgrade
|
| Shares Outstanding (Basic) | 30 | 30 | 30 | 29 | 29 | Upgrade
|
| Shares Outstanding (Diluted) | 31 | 31 | 31 | 30 | 30 | Upgrade
|
| Shares Change (YoY) | 0.60% | 0.32% | 0.66% | 0.66% | 1.31% | Upgrade
|
| EPS (Basic) | 0.02 | 0.02 | 0.23 | 0.05 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.02 | 0.22 | 0.05 | 0.08 | Upgrade
|
| EPS Growth | 6.30% | -92.87% | 350.50% | -36.70% | -19.13% | Upgrade
|
| Free Cash Flow | 9.85 | 7.01 | 8.03 | 7.06 | 8.96 | Upgrade
|
| Free Cash Flow Per Share | 0.32 | 0.23 | 0.26 | 0.23 | 0.30 | Upgrade
|
| Dividend Per Share | 0.026 | 0.024 | 0.022 | 0.020 | - | Upgrade
|
| Dividend Growth | 8.33% | 9.09% | 10.00% | - | - | Upgrade
|
| Gross Margin | 57.86% | 56.79% | 60.90% | 61.46% | 69.30% | Upgrade
|
| Operating Margin | 1.23% | 1.19% | 8.85% | 4.74% | 10.23% | Upgrade
|
| Profit Margin | 0.64% | 0.60% | 8.30% | 2.19% | 4.69% | Upgrade
|
| Free Cash Flow Margin | 12.03% | 8.66% | 9.79% | 10.27% | 17.83% | Upgrade
|
| EBITDA | 9.42 | 5.1 | 11 | 6.7 | 7.97 | Upgrade
|
| EBITDA Margin | 11.51% | 6.29% | 13.41% | 9.75% | 15.86% | Upgrade
|
| D&A For EBITDA | 8.41 | 4.13 | 3.74 | 3.45 | 2.82 | Upgrade
|
| EBIT | 1.01 | 0.97 | 7.26 | 3.26 | 5.14 | Upgrade
|
| EBIT Margin | 1.23% | 1.19% | 8.85% | 4.74% | 10.23% | Upgrade
|
| Effective Tax Rate | 67.25% | 50.95% | 4.61% | 41.28% | 49.17% | Upgrade
|
Updated Jul 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.