Topps Tiles Plc
Topps Tiles Plc (TPT.L) Financial Performance & Income Statement Overview
View comprehensive annual and quarterly summaries for Topps Tiles Plc (TPT.L), featuring income statements, balance sheets, and cash flow data.
Topps Tiles Plc (TPT.L) Income Statement & Financial Overview
Analyze Topps Tiles Plc’s TPT.L earnings with segmented quarterly and yearly financial statement figures.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 |
|---|---|---|---|---|
| Revenue | $128.98M | $122.77M | $132.40M | $130.31M |
| Cost of Revenue | $335.69M | $56.54M | $63.40M | $61.28M |
| Gross Profit | -$206.71M | $66.23M | $69.006M | $69.03M |
| Gross Profit Ratio | -$1.60 | $0.54 | $0.52 | $0.53 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $58.72M | $61.80M | $60.27M | $60.83M |
| Operating Expenses | $58.72M | $65.44M | $60.27M | $60.83M |
| Total Costs & Expenses | -$394.41M | $121.98M | $123.67M | $122.11M |
| Interest Income | $0.00 | $0.00 | $2.09M | $2.20M |
| Interest Expense | $2.55M | $2.27M | $2.09M | $2.20M |
| Depreciation & Amortization | $11.53M | $11.46M | $11.86M | $12.08M |
| EBITDA | -$689000.00 | $12.25M | $19.08M | $15.97M |
| EBITDA Ratio | -$0.005 | $0.10 | $0.16 | $0.16 |
| Operating Income | -$265.42M | $797000.00 | $8.73M | $8.20M |
| Operating Income Ratio | -$2.06 | $0.006 | $0.07 | $0.06 |
| Other Income/Expenses (Net) | $250.66M | -$2.27M | -$3.60M | -$6.51M |
| Income Before Tax | -$14.76M | -$1.47M | $5.13M | $1.68M |
| Income Before Tax Ratio | -$0.11 | -$0.01 | $0.04 | $0.01 |
| Income Tax Expense | -$3.93M | $514000.00 | $1.92M | $978000.00 |
| Net Income | -$10.84M | -$2.19M | $2.72M | $482000.00 |
| Net Income Ratio | -$0.08 | -$0.02 | $0.02 | $0.004 |
| EPS | -$0.06 | -$0.01 | $0.01 | $0.003 |
| Diluted EPS | -$0.06 | -$0.01 | $0.01 | $0.002 |
| Weighted Avg Shares Outstanding | $196.63M | $196.57M | $196.33M | $196.16M |
| Weighted Avg Shares Outstanding (Diluted) | $196.63M | $196.57M | $199.65M | $197.18M |
Over the past four quarters, Topps Tiles Plc demonstrated steady revenue growth, increasing from $130.31M in Q2 2023 to $128.98M in Q4 2024. Operating income reached -$265.42M in Q4 2024, maintaining a consistent -206% margin over recent quarters. Despite fluctuations in R&D and SG&A expenses, EBITDA remained robust at -$689000.00, reflecting operational efficiency. Net income dropped to -$10.84M, with EPS at -$0.06. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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