Topps Tiles PLC
LSE:TPT
Income Statement
Earnings Waterfall
Topps Tiles PLC
Revenue
|
262.7m
GBP
|
Cost of Revenue
|
-123.5m
GBP
|
Gross Profit
|
139.2m
GBP
|
Operating Expenses
|
-128.1m
GBP
|
Operating Income
|
11.1m
GBP
|
Other Expenses
|
-7.9m
GBP
|
Net Income
|
3.2m
GBP
|
Income Statement
Topps Tiles PLC
Sep-2003 | Apr-2004 | Oct-2004 | Apr-2005 | Oct-2005 | Apr-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Apr-2010 | Oct-2010 | Apr-2011 | Oct-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Oct-2015 | Apr-2016 | Oct-2016 | Apr-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Oct-2021 | Apr-2022 | Oct-2022 | Apr-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
152
N/A
|
140
-8%
|
158
+12%
|
168
+7%
|
173
+3%
|
174
+1%
|
180
+3%
|
194
+8%
|
208
+7%
|
212
+2%
|
208
-2%
|
189
-9%
|
179
-6%
|
183
+2%
|
182
0%
|
180
-1%
|
176
-3%
|
173
-1%
|
178
+3%
|
178
+0%
|
178
0%
|
188
+6%
|
195
+4%
|
202
+3%
|
212
+5%
|
216
+2%
|
215
-1%
|
214
-1%
|
212
-1%
|
216
+2%
|
217
+1%
|
217
0%
|
219
+1%
|
215
-2%
|
193
-10%
|
190
-2%
|
228
+20%
|
244
+7%
|
247
+1%
|
258
+4%
|
263
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(65)
|
(58)
|
(62)
|
(64)
|
(67)
|
(67)
|
(67)
|
(73)
|
(77)
|
(79)
|
(80)
|
(75)
|
(72)
|
(75)
|
(75)
|
(74)
|
(71)
|
(70)
|
(71)
|
(71)
|
(71)
|
(74)
|
(76)
|
(79)
|
(82)
|
(83)
|
(82)
|
(82)
|
(83)
|
(85)
|
(85)
|
(84)
|
(84)
|
(85)
|
(80)
|
(80)
|
(97)
|
(106)
|
(112)
|
(121)
|
(123)
|
|
Gross Profit |
88
N/A
|
82
-6%
|
95
+16%
|
104
+9%
|
106
+3%
|
107
+1%
|
113
+5%
|
121
+8%
|
131
+8%
|
133
+2%
|
129
-4%
|
115
-11%
|
107
-7%
|
108
+1%
|
107
0%
|
107
-1%
|
105
-2%
|
103
-1%
|
107
+3%
|
107
+1%
|
107
0%
|
114
+7%
|
119
+4%
|
123
+3%
|
130
+6%
|
133
+3%
|
133
N/A
|
132
-1%
|
129
-2%
|
131
+1%
|
132
+1%
|
133
+1%
|
135
+1%
|
130
-3%
|
113
-13%
|
110
-3%
|
131
+19%
|
138
+6%
|
135
-2%
|
137
+1%
|
139
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(64)
|
(57)
|
(63)
|
(66)
|
(69)
|
(71)
|
(74)
|
(81)
|
(86)
|
(90)
|
(94)
|
(90)
|
(85)
|
(87)
|
(87)
|
(88)
|
(91)
|
(92)
|
(91)
|
(93)
|
(93)
|
(97)
|
(101)
|
(103)
|
(108)
|
(114)
|
(112)
|
(111)
|
(111)
|
(116)
|
(118)
|
(121)
|
(122)
|
(124)
|
(119)
|
(108)
|
(113)
|
(119)
|
(121)
|
(126)
|
(128)
|
|
Selling, General & Administrative |
(6)
|
(6)
|
(8)
|
(31)
|
(54)
|
(55)
|
(57)
|
(63)
|
(69)
|
(79)
|
(87)
|
(83)
|
(80)
|
(82)
|
(82)
|
(83)
|
(84)
|
(85)
|
(86)
|
(88)
|
(89)
|
(93)
|
(95)
|
(98)
|
(103)
|
(108)
|
(106)
|
(104)
|
(104)
|
(108)
|
(109)
|
(110)
|
(116)
|
(121)
|
(109)
|
(113)
|
(107)
|
(115)
|
(115)
|
(118)
|
(122)
|
|
Other Operating Expenses |
(59)
|
(51)
|
(55)
|
(36)
|
(16)
|
(16)
|
(17)
|
(18)
|
(17)
|
(11)
|
(7)
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(6)
|
(3)
|
(10)
|
5
|
(6)
|
(4)
|
(6)
|
(8)
|
(6)
|
|
Operating Income |
23
N/A
|
25
+10%
|
33
+28%
|
38
+15%
|
37
-2%
|
37
0%
|
39
+6%
|
41
+5%
|
44
+9%
|
44
-1%
|
35
-21%
|
25
-29%
|
21
-14%
|
21
-3%
|
20
-4%
|
19
-6%
|
14
-25%
|
12
-18%
|
15
+34%
|
15
-5%
|
14
-5%
|
17
+22%
|
18
+8%
|
20
+7%
|
22
+10%
|
19
-11%
|
21
+10%
|
21
0%
|
18
-13%
|
15
-20%
|
15
N/A
|
13
-15%
|
13
+6%
|
6
-53%
|
(6)
N/A
|
2
N/A
|
18
+757%
|
19
+8%
|
15
-24%
|
11
-24%
|
11
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
1
|
1
|
1
|
1
|
1
|
0
|
(3)
|
(7)
|
(9)
|
(8)
|
(13)
|
(11)
|
(4)
|
(8)
|
(4)
|
(6)
|
(9)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Non-Reccuring Items |
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
2
|
1
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
24
N/A
|
27
+13%
|
34
+28%
|
40
+18%
|
39
-2%
|
38
-4%
|
39
+3%
|
38
-4%
|
38
+1%
|
35
-8%
|
28
-20%
|
13
-52%
|
10
-26%
|
16
+62%
|
12
-23%
|
15
+21%
|
8
-47%
|
3
-63%
|
13
+331%
|
12
-2%
|
11
-13%
|
14
+31%
|
17
+20%
|
18
+7%
|
17
-4%
|
18
+6%
|
20
+11%
|
19
-3%
|
17
-12%
|
14
-18%
|
13
-9%
|
12
-9%
|
13
+9%
|
4
-67%
|
(10)
N/A
|
(2)
+81%
|
14
N/A
|
16
+11%
|
11
-30%
|
7
-36%
|
7
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(7)
|
(3)
|
(5)
|
(4)
|
(5)
|
(2)
|
(1)
|
(3)
|
(3)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
2
|
1
|
(3)
|
(4)
|
(2)
|
(1)
|
(3)
|
|
Income from Continuing Operations |
16
|
19
|
26
|
31
|
30
|
28
|
28
|
26
|
26
|
24
|
16
|
7
|
7
|
11
|
9
|
11
|
6
|
2
|
10
|
10
|
9
|
12
|
13
|
14
|
13
|
14
|
16
|
15
|
13
|
11
|
10
|
8
|
10
|
3
|
(8)
|
(1)
|
11
|
12
|
9
|
6
|
4
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Net Income (Common) |
16
N/A
|
19
+16%
|
26
+35%
|
31
+21%
|
30
-3%
|
28
-7%
|
28
-1%
|
26
-6%
|
26
-1%
|
24
-8%
|
16
-31%
|
6
-64%
|
2
-71%
|
8
+353%
|
10
+30%
|
11
+11%
|
6
-48%
|
2
-62%
|
10
+345%
|
10
-2%
|
9
-5%
|
12
+29%
|
13
+7%
|
14
+8%
|
13
-3%
|
14
+6%
|
16
+12%
|
15
-4%
|
13
-10%
|
11
-16%
|
10
-13%
|
8
-13%
|
10
+20%
|
3
-67%
|
(8)
N/A
|
(1)
+83%
|
11
N/A
|
12
+11%
|
9
-24%
|
5
-41%
|
3
-40%
|
|
EPS (Diluted) |
0.08
N/A
|
0.09
+13%
|
0.12
+33%
|
0.15
+25%
|
0.14
-7%
|
0.13
-7%
|
0.13
N/A
|
0.15
+15%
|
0.15
N/A
|
0.14
-7%
|
0.09
-36%
|
0.03
-67%
|
0
N/A
|
0.06
N/A
|
0.05
-17%
|
0.06
+20%
|
0.03
-50%
|
0.01
-67%
|
0.05
+400%
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.07
-13%
|
0.06
-14%
|
0.05
-17%
|
0.04
-20%
|
0.05
+25%
|
0.02
-60%
|
-0.04
N/A
|
0
N/A
|
0.05
N/A
|
0.06
+20%
|
0.05
-17%
|
0.02
-60%
|
0.02
N/A
|