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Trifast financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
£0.8
2024-10-29
Market Capitalization
£110.4 M
2024-10-29
Revenue
£223.5 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 05, 2026
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Learn moreFinancial Statements
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 197.6M | 209.0M | 200.2M | 188.2M | 218.6M | 244.4M | 233.7M | 223.5M |
| Cost of goods sold | 135.5M | 144.1M | 139.5M | 131.2M | 152.9M | 173.4M | 166.5M | 153.0M |
| Gross profit | 62.6M | 65.3M | 61.2M | 57.6M | 66.3M | 71.6M | 67.9M | 71.3M |
| Gross profit margin, % | 31.7% | 31.3% | 30.6% | 30.6% | 30.3% | 29.3% | 29.1% | 31.9% |
| Operating expense total | 40.5M | 44.6M | 42.8M | 40.4M | 46.9M | 62.3M | 54.2M | 52.6M |
| Depreciation and amortization | 3.3M | 3.7M | 14.9M | 7.0M | 7.3M | 9.1M | 11.6M | 8.9M |
| EBITDA | 22.1M | 20.7M | 18.4M | 17.2M | 19.4M | 9.2M | 13.6M | 18.8M |
| EBITDA margin, % | 11.2% | 9.9% | 9.2% | 9.1% | 8.9% | 3.8% | 5.8% | 8.4% |
| EBIT | 19.4M | 17.0M | 3.5M | 10.1M | 12.1M | (58.0K) | 4.0M | 10.2M |
| EBIT margin, % | 9.8% | 8.1% | 1.8% | 5.4% | 5.5% | 0.0% | 1.7% | 4.6% |
| Interest income | 60.0K | 80.0K | 82.0K | 37.0K | 31.0K | 158.0K | 269.0K | 275.0K |
| Interest expense | 540.0K | 755.0K | 1.1M | 1.0M | 1.0M | 2.8M | 5.7M | 4.8M |
| Pre tax profit | 18.5M | 16.4M | 3.0M | 7.8M | 10.6M | (2.7M) | (789.0K) | 4.9M |
| Income tax expense | 3.4M | 4.2M | 3.3M | 2.0M | 1.6M | 174.0K | 3.7M | 3.9M |
| Net Income | 15.1M | 12.2M | (238.0K) | 5.8M | 9.0M | (2.9M) | (4.4M) | 1.0M |