Topps Tiles PLC
LSE:TPT

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Topps Tiles PLC Logo
Topps Tiles PLC
LSE:TPT
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Price: 39 GBX -1.02% Market Closed
Market Cap: 76.7m GBX
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Income Statement

Earnings Waterfall
Topps Tiles PLC

Revenue
255.2m GBP
Cost of Revenue
-118.4m GBP
Gross Profit
136.7m GBP
Operating Expenses
-128.7m GBP
Operating Income
8m GBP
Other Expenses
-7.5m GBP
Net Income
529k GBP

Income Statement
Topps Tiles PLC

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Income Statement
Currency: GBP
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 Mar-2024
Revenue
Revenue
140
N/A
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%
255
-3%
Gross Profit
Cost of Revenue
(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)
(118)
Gross Profit
82
N/A
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%
137
-2%
Operating Income
Operating Expenses
(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)
(129)
Selling, General & Administrative
(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)
(122)
Other Operating Expenses
(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)
(6)
Operating Income
25
N/A
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%
8
-28%
Pre-Tax Income
Interest Income Expense
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)
(4)
Non-Reccuring Items
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
0
Gain/Loss on Disposition of Assets
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
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
(1)
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
27
N/A
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%
4
-46%
Net Income
Tax Provision
(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)
(2)
Income from Continuing Operations
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
1
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)
(1)
(1)
Net Income (Common)
19
N/A
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%
1
-83%
EPS (Diluted)
0.09
N/A
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
0
N/A

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