Financials in GBp. Standardized financial statements.
A compact view of how Tristel PLC turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £46.46M | £41.93M | £36.01M | £31.12M | £31.00M | £31.68M | £26.17M | £22.22M | £20.27M | £17.10M |
| Revenue Growth? | +10.8% | +16.5% | +15.7% | +0.4% | -2.1% | +21.1% | +17.8% | +9.6% | +18.5% | 0.0% |
| Cost of Revenue? | £8.52M | £8.36M | £6.83M | £6.46M | £6.25M | £6.43M | £5.50M | £5.04M | £4.60M | £4.55M |
| Gross Profit? | £37.94M | £33.58M | £29.18M | £24.66M | £24.74M | £25.25M | £20.66M | £17.18M | £15.68M | £12.55M |
| Gross Margin? | +81.7% | +80.1% | +81.0% | +79.2% | +79.8% | +79.7% | +79.0% | +77.3% | +77.3% | +73.4% |
| Operating Expenses? | £29.54M | £26.60M | £23.89M | £20.53M | £19.98M | £18.44M | £15.90M | £13.20M | £11.77M | £9.99M |
| Operating Income? | £8.40M | £6.98M | £5.28M | £4.20M | £4.76M | £6.80M | £4.70M | £3.98M | £3.90M | £2.57M |
| EBITDA? | £11.47M | £10.01M | £7.90M | £4.46M | £6.70M | £9.30M | £6.17M | £5.48M | £5.19M | £3.55M |
| Income Before Tax | £8.42M | £7.08M | £5.11M | £1.50M | £3.76M | £6.64M | £4.75M | £4.01M | £3.97M | £2.59M |
| Income Tax Expense | £1.78M | £593,000 | £651,000 | £568,000 | £789,000 | £1.54M | £715,000 | £734,000 | £549,000 | £491,000 |
| Net Income? | £6.64M | £6.49M | £4.46M | £987,000 | £3.66M | £5.10M | £4.03M | £3.27M | £3.42M | £2.10M |
| EPS? | £0.14 | £0.14 | £0.09 | £0.02 | £0.08 | £0.11 | £0.09 | £0.08 | £0.08 | £0.05 |
| Diluted EPS? | £0.14 | £0.14 | £0.09 | £0.02 | £0.08 | £0.11 | £0.09 | £0.07 | £0.08 | £0.05 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality