Tristel PLC (TSTL.L)

GBp 390.0

(0.39%)

Annual Income Statements

(In GBP)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 41.93 Million 36 Million 31.12 Million 30.99 Million 31.67 Million 26.16 Million
Cost of Revenue 11.06 Million 6.83 Million 6.46 Million 6.25 Million 6.43 Million 5.5 Million
Gross Profit 30.87 Million 29.17 Million 24.65 Million 24.74 Million 25.24 Million 20.66 Million
Operating Expenses 23.82 Million 23.89 Million 20.53 Million 19.98 Million 18.44 Million 15.9 Million
Selling, General and Administrative Expenses 23.82 Million 20.21 Million 17.32 Million 16.37 Million 15.44 Million 13.57 Million
Research and Development Expenses - 694 Thousand 614 Thousand 727 Thousand 458 Thousand 739 Thousand
Other Expenses - 3.67 Million 3.2 Million 3.6 Million 2.99 Million 2.32 Million
Cost and Expenses 34.88 Million 30.72 Million 26.99 Million 26.23 Million 24.87 Million 21.4 Million
Operating Income 7.04 Million 5.28 Million 4.19 Million 4.76 Million 6.8 Million 4.69 Million
Interest Expense 218 Thousand 179 Thousand 195 Thousand 195 Thousand 167 Thousand 1000.00
Income Tax Expense 593 Thousand 651 Thousand 568 Thousand 789 Thousand 1.53 Million 715 Thousand
Earnings before Tax 7.08 Million 5.11 Million 1.49 Million 3.76 Million 6.63 Million 4.74 Million
Net Income 6.48 Million 4.46 Million 987 Thousand 3.65 Million 5.1 Million 4.03 Million
Earnings Per Share Basic 0.14 0.09 0.02 0.08 0.11 0.09
Earnings Per Share Diluted 0.14 0.09 0.02 0.08 0.11 0.09
Weighted Average Shares Outstanding 47.42 Million 47.24 Million 47.18 Million 46.53 Million 44.83 Million 44.08 Million
Weighted Average Shares Outstanding (Diluted) 47.84 Million 47.35 Million 47.76 Million 47.03 Million 46.86 Million 45.48 Million
Gross Margin 0.74 0.81 0.79 0.80 0.80 0.79
EBIT Margin 0.24 0.22 0.22 0.24 0.30 0.24
Profit Margin 0.15 0.12 0.03 0.12 0.16 0.15
EBITDA 10 Million 7.84 Million 4.45 Million 6.7 Million 9.29 Million 6.17 Million
Earnings Before Tax Margin 0.17 0.15 0.13 0.15 0.21 0.18

Income Statement Charts