Topps Tiles Plc (TPT.L)
GBp 31.7
(0.96%)
GBp 31.7
(0.96%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 262.71 Million | 247.24 Million | 227.99 Million | 192.81 Million | 219.19 Million | 216.88 Million |
| Cost of Revenue | 133.17 Million | 120.67 Million | 105.82 Million | 84.84 Million | 84.24 Million | 84.46 Million |
| Gross Profit | 129.53 Million | 126.56 Million | 122.17 Million | 107.96 Million | 134.95 Million | 132.42 Million |
| Operating Expenses | 111.06 Million | 105.43 Million | 93.8 Million | 99.26 Million | 121.61 Million | 118.68 Million |
| Selling, General and Administrative Expenses | 111.06 Million | 105.43 Million | 93.8 Million | 99.26 Million | 115.82 Million | 109.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 430 Thousand | - | - | - | - |
| Cost and Expenses | 251.6 Million | 226.1 Million | 199.62 Million | 184.11 Million | 205.86 Million | 203.15 Million |
| Operating Income | 11.1 Million | 21.13 Million | 28.36 Million | 8.7 Million | 10.81 Million | 14.69 Million |
| Interest Expense | 4.69 Million | 4.01 Million | 4.15 Million | 3.9 Million | 873 Thousand | 1.07 Million |
| Income Tax Expense | 2.89 Million | 1.75 Million | 3.27 Million | -1.81 Million | 2.39 Million | 3.02 Million |
| Earnings before Tax | 6.81 Million | 10.94 Million | 13.95 Million | -9.82 Million | 12.47 Million | 12.68 Million |
| Net Income | 3.2 Million | 9 Million | 10.64 Million | -7.96 Million | 10.11 Million | 9.65 Million |
| Earnings Per Share Basic | 0.02 | 0.05 | 0.05 | -0.04 | 0.05 | 0.05 |
| Earnings Per Share Diluted | 0.02 | 0.05 | 0.05 | -0.04 | 0.05 | 0.05 |
| Weighted Average Shares Outstanding | 196.3 Million | 195.58 Million | 195.16 Million | 194.97 Million | 194.67 Million | 193.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 199.27 Million | 197.74 Million | 197.43 Million | 194.97 Million | 196.22 Million | 195.89 Million |
| Gross Margin | 0.49 | 0.51 | 0.54 | 0.56 | 0.62 | 0.61 |
| EBIT Margin | 0.13 | 0.18 | 0.24 | 0.19 | 0.08 | 0.10 |
| Profit Margin | 0.01 | 0.04 | 0.05 | -0.04 | 0.05 | 0.04 |
| EBITDA | 35.46 Million | 39.27 Million | 45.07 Million | 22.77 Million | 20.71 Million | 21.76 Million |
| Earnings Before Tax Margin | 0.04 | 0.09 | 0.12 | 0.05 | 0.05 | 0.07 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 122.77 Million | 132.4 Million | 262.71 Million | 130.31 Million | 128.01 Million | 247.24 Million |
| Cost of Revenue | 56.54 Million | 63.39 Million | 133.17 Million | 61.27 Million | 60.21 Million | 120.67 Million |
| Gross Profit | 66.23 Million | 69 Million | 129.53 Million | 69.03 Million | 67.8 Million | 126.56 Million |
| Operating Expenses | 65.43 Million | 60.27 Million | 111.06 Million | 60.83 Million | 56.54 Million | 105.43 Million |
| Selling, General and Administrative Expenses | 61.79 Million | 60.27 Million | - | 60.83 Million | 56.54 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.63 Million | - | 579 Thousand | - | - | 430 Thousand |
| Cost and Expenses | 121.97 Million | 123.67 Million | 244.24 Million | 122.11 Million | 116.75 Million | 226.1 Million |
| Operating Income | 797 Thousand | 8.73 Million | 18.46 Million | 8.19 Million | 11.26 Million | 21.13 Million |
| Interest Expense | 2.26 Million | 2.08 Million | 4.69 Million | 2.2 Million | 1.97 Million | 4.01 Million |
| Income Tax Expense | 514 Thousand | 1.91 Million | 2.89 Million | 978 Thousand | 331 Thousand | 1.75 Million |
| Earnings before Tax | -1.46 Million | 5.13 Million | 6.81 Million | 1.68 Million | 5.34 Million | 10.94 Million |
| Net Income | -2.19 Million | 2.72 Million | 3.2 Million | 482 Thousand | 4.82 Million | 9 Million |
| Earnings Per Share Basic | -0.01 | 0.01 | - | 0.00 | 0.02 | - |
| Earnings Per Share Diluted | -0.01 | 0.01 | - | 0.00 | 0.02 | - |
| Weighted Average Shares Outstanding | 196.57 Million | 196.32 Million | 196.3 Million | 196.15 Million | 195.72 Million | 195.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 196.57 Million | 199.64 Million | 199.27 Million | 197.18 Million | 197.02 Million | 197.74 Million |
| Gross Margin | 0.54 | 0.52 | 0.49 | 0.53 | 0.53 | 0.51 |
| EBIT Margin | 0.03 | 0.16 | - | 0.16 | 0.18 | - |
| Profit Margin | -0.02 | 0.02 | 0.01 | 0.00 | 0.04 | 0.04 |
| EBITDA | 3.38 Million | 20.59 Million | - | 20.28 Million | 23.37 Million | - |
| Earnings Before Tax Margin | 0.01 | 0.07 | 0.07 | 0.06 | 0.09 | 0.09 |
JVCZY
5880
002695
002279
300132
MDI