Trifast PLC
LSE:TRI
Income Statement
Earnings Waterfall
Trifast PLC
Revenue
|
241.8m
GBP
|
Cost of Revenue
|
-179.1m
GBP
|
Gross Profit
|
62.7m
GBP
|
Operating Expenses
|
-57.1m
GBP
|
Operating Income
|
5.6m
GBP
|
Other Expenses
|
-9.4m
GBP
|
Net Income
|
-3.8m
GBP
|
Income Statement
Trifast PLC
Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
102
N/A
|
102
+0%
|
105
+3%
|
104
-1%
|
102
-2%
|
117
+15%
|
134
+14%
|
132
-2%
|
126
-4%
|
122
-3%
|
119
-2%
|
105
-12%
|
86
-18%
|
86
+0%
|
98
+14%
|
106
+8%
|
110
+3%
|
113
+3%
|
118
+5%
|
122
+3%
|
126
+3%
|
130
+3%
|
139
+7%
|
155
+12%
|
159
+3%
|
161
+2%
|
173
+7%
|
187
+8%
|
195
+4%
|
198
+2%
|
205
+4%
|
209
+2%
|
207
-1%
|
200
-3%
|
178
-11%
|
188
+6%
|
211
+12%
|
219
+4%
|
235
+8%
|
244
+4%
|
242
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(77)
|
(78)
|
(78)
|
(77)
|
(76)
|
(88)
|
(101)
|
(97)
|
(92)
|
(89)
|
(87)
|
(78)
|
(65)
|
(65)
|
(74)
|
(79)
|
(82)
|
(84)
|
(88)
|
(90)
|
(92)
|
(94)
|
(99)
|
(110)
|
(113)
|
(113)
|
(119)
|
(129)
|
(135)
|
(137)
|
(142)
|
(146)
|
(147)
|
(145)
|
(131)
|
(138)
|
(156)
|
(160)
|
(174)
|
(183)
|
(179)
|
|
Gross Profit |
25
N/A
|
25
-2%
|
27
+8%
|
27
+1%
|
26
-4%
|
29
+13%
|
34
+16%
|
35
+3%
|
34
-1%
|
34
-2%
|
33
-3%
|
27
-19%
|
20
-24%
|
21
+4%
|
25
+17%
|
27
+9%
|
28
+3%
|
29
+5%
|
31
+6%
|
32
+4%
|
34
+7%
|
36
+7%
|
39
+9%
|
45
+14%
|
46
+3%
|
48
+4%
|
54
+11%
|
58
+8%
|
59
+2%
|
60
+2%
|
62
+4%
|
63
+0%
|
61
-3%
|
55
-9%
|
47
-14%
|
50
+5%
|
55
+11%
|
58
+6%
|
61
+4%
|
62
+2%
|
63
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(22)
|
(21)
|
(22)
|
(21)
|
(20)
|
(23)
|
(26)
|
(25)
|
(25)
|
(24)
|
(25)
|
(24)
|
(20)
|
(20)
|
(22)
|
(23)
|
(23)
|
(24)
|
(24)
|
(24)
|
(25)
|
(27)
|
(28)
|
(31)
|
(32)
|
(34)
|
(39)
|
(40)
|
(41)
|
(42)
|
(45)
|
(46)
|
(44)
|
(43)
|
(41)
|
(41)
|
(43)
|
(46)
|
(50)
|
(53)
|
(57)
|
|
Selling, General & Administrative |
(22)
|
(20)
|
(22)
|
(21)
|
(20)
|
(23)
|
(26)
|
(26)
|
(25)
|
(24)
|
(25)
|
(23)
|
(21)
|
(20)
|
(22)
|
(23)
|
(23)
|
(24)
|
(24)
|
(24)
|
(25)
|
(27)
|
(28)
|
(31)
|
(31)
|
(33)
|
(37)
|
(39)
|
(40)
|
(41)
|
(44)
|
(45)
|
(42)
|
(42)
|
(40)
|
(40)
|
(42)
|
(45)
|
(49)
|
(52)
|
(56)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Operating Income |
3
N/A
|
4
+28%
|
5
+24%
|
6
+35%
|
6
-5%
|
6
+3%
|
8
+33%
|
9
+14%
|
10
+5%
|
9
-4%
|
8
-16%
|
3
-62%
|
(0)
N/A
|
1
N/A
|
3
+117%
|
4
+46%
|
5
+18%
|
5
+13%
|
7
+27%
|
8
+17%
|
8
+11%
|
9
+12%
|
11
+21%
|
14
+19%
|
15
+8%
|
14
-3%
|
15
+6%
|
18
+18%
|
18
+4%
|
19
+1%
|
18
-5%
|
17
-3%
|
17
-1%
|
12
-30%
|
7
-45%
|
10
+44%
|
12
+31%
|
12
-2%
|
10
-14%
|
9
-18%
|
6
-34%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(13)
|
(13)
|
(3)
|
(3)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(1)
|
(1)
|
(1)
|
(1)
|
(9)
|
(5)
|
|
Pre-Tax Income |
3
N/A
|
3
+36%
|
5
+35%
|
6
+33%
|
5
-13%
|
3
-53%
|
4
+56%
|
6
+41%
|
7
+20%
|
6
-9%
|
5
-25%
|
(11)
N/A
|
(14)
-25%
|
(3)
+80%
|
(2)
+46%
|
3
N/A
|
3
+24%
|
5
+52%
|
6
+28%
|
7
+8%
|
7
+14%
|
9
+20%
|
9
+6%
|
12
+26%
|
14
+19%
|
13
-6%
|
15
+11%
|
17
+19%
|
18
+4%
|
19
+3%
|
17
-6%
|
16
-6%
|
16
-1%
|
3
-82%
|
(2)
N/A
|
8
N/A
|
10
+33%
|
11
+2%
|
8
-21%
|
(3)
N/A
|
(4)
-37%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(5)
|
(4)
|
(3)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
2
|
2
|
3
|
4
|
4
|
1
|
3
|
4
|
5
|
4
|
2
|
(12)
|
(13)
|
(2)
|
(1)
|
2
|
2
|
3
|
4
|
5
|
6
|
7
|
7
|
8
|
10
|
10
|
12
|
13
|
14
|
15
|
13
|
12
|
12
|
(0)
|
(4)
|
6
|
8
|
9
|
7
|
(3)
|
(4)
|
|
Net Income (Common) |
2
N/A
|
2
-6%
|
3
+63%
|
4
+69%
|
4
-16%
|
1
-62%
|
3
+86%
|
4
+54%
|
5
+23%
|
4
-27%
|
2
-39%
|
(15)
N/A
|
(17)
-12%
|
(2)
+87%
|
(1)
+45%
|
2
N/A
|
2
+18%
|
3
+55%
|
4
+29%
|
5
+18%
|
6
+19%
|
7
+18%
|
7
+3%
|
8
+24%
|
10
+19%
|
10
+2%
|
12
+14%
|
13
+9%
|
14
+13%
|
15
+6%
|
13
-15%
|
12
-5%
|
12
+1%
|
(0)
N/A
|
(4)
-2 050%
|
6
N/A
|
8
+41%
|
9
+10%
|
7
-21%
|
(3)
N/A
|
(4)
-31%
|
|
EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.04
+100%
|
0.06
+50%
|
0.05
-17%
|
0.02
-60%
|
0.03
+50%
|
0.05
+67%
|
0.06
+20%
|
0.04
-33%
|
0.02
-50%
|
-0.17
N/A
|
-0.2
-18%
|
-0.03
+85%
|
-0.02
+33%
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.09
+13%
|
0.1
+11%
|
0.12
+20%
|
0.12
N/A
|
0.11
-8%
|
0.1
-9%
|
0.1
N/A
|
0
N/A
|
-0.04
N/A
|
0.04
N/A
|
0.06
+50%
|
0.07
+17%
|
0.05
-29%
|
-0.02
N/A
|
-0.03
-50%
|