TPFG Income Statement - TTM - The Property Franchise Group PLC

Income Statement (TTM)

The Property Franchise Group PLC Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	11	11	14	17	21	24	25	26	27	27	27	27	27	27	34	41	54	67	74	81
Change (%)		-1.13	27.19	21.38	22.75	15.16	4.09	3.93	2.21	2.16	0.17	0.17	0.05	0.05	25.06	20.04	32.19	24.35	10.01	9.10
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1	1	1	2	2	4	4	5	5	6	6	6	5	5	8	12	17	22	25	27
Change (%)		-2.62	56.06	35.92	19.52	56.30	17.35	14.79	5.97	5.64	-0.39	-0.40	-1.18	-1.20	56.98	36.30	46.67	31.82	10.82	9.76
% of Revenue	8.60	8.47	10.39	11.64	11.33	15.38	17.34	19.15	19.85	20.53	20.41	20.30	20.05	19.80	24.85	28.22	31.31	33.19	33.43	33.64

Gross Operating Profit	10	10	13	15	19	20	21	21	21	22	22	22	22	22	26	29	37	45	49	54
Change (%)		-0.99	24.52	19.69	23.18	9.90	1.68	1.65	1.32	1.30	0.32	0.32	0.36	0.36	17.18	14.66	26.49	20.95	9.60	8.76
% of Revenue	91.40	91.53	89.61	88.36	88.67	84.62	82.66	80.85	80.15	79.47	79.59	79.70	79.95	80.20	75.15	71.78	68.69	66.81	66.57	66.36

SG&A	6	5	7	9	11	13	13	13	13	12	12	12	12	13	15	17	22	27	29	31
Change (%)		-8.50	31.23	23.80	28.74	15.25	1.10	1.09	-3.17	-3.27	-1.06	-1.07	2.44	2.39	18.88	15.88	27.73	21.71	7.51	6.99
% of Revenue	52.23	48.33	49.87	50.86	53.35	53.39	51.86	50.44	47.79	45.24	44.69	44.13	45.19	46.24	43.96	42.43	41.00	40.13	39.22	38.46

R&D
Change (%)
% of Revenue

OpEx	7	6	8	11	14	17	17	18	18	18	18	18	18	18	23	29	39	49	54	58
Change (%)		-7.67	34.93	25.89	27.03	22.44	4.74	4.52	-0.65	-0.66	-0.85	-0.86	1.30	1.28	30.30	23.25	35.30	26.09	9.01	8.26
% of Revenue	60.83	56.80	60.26	62.50	64.68	68.77	69.19	69.59	67.64	65.77	65.10	64.43	65.23	66.04	68.81	70.65	72.31	73.32	72.66	72.10

Operating Income	4	5	6	6	7	8	8	8	9	9	9	10	9	9	11	12	15	18	20	23
Change (%)		9.03	17.01	14.54	15.62	1.83	2.67	2.60	8.76	8.06	2.14	2.10	-2.22	-2.27	14.87	12.94	24.70	19.81	12.75	11.31
% of Revenue	39.17	43.20	39.74	37.50	35.32	31.23	30.81	30.41	32.36	34.23	34.90	35.57	34.77	33.96	31.19	29.35	27.69	26.68	27.34	27.90

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1
Change (%)		-64.12	1,966.67	95.16	82.57	44.86	15.94	13.75	5.69	5.38	-2.13	-2.17	-10.33	-11.52	-0.70	-0.71	106.53	38.10	19.87	16.58
% of Revenue	-0.08	-0.03	-0.44	-0.71	-1.06	-1.33	-1.48	-1.62	-1.68	-1.73	-1.69	-1.65	-1.48	-1.31	-1.04	-0.86	-1.34	-1.49	-1.63	-1.74

Net Income	4	4	3	3	4	3	5	6	6	7	7	7	7	7	8	8	9	10	13	16
Change (%)		7.62	-9.17	-10.10	24.96	-10.13	31.93	24.20	13.59	11.96	1.00	0.99	0.14	0.14	2.48	2.42	15.65	13.53	27.92	21.83
% of Revenue	31.55	34.34	24.52	18.16	18.49	14.43	18.29	21.85	24.29	26.62	26.84	27.06	27.08	27.11	22.22	18.96	16.58	15.14	17.61	19.66

Source: Capital IQ

The Property Franchise Group PLC - Income Statement (TTM)

Income Statement (TTM)