See more : Marketech International Corp. (6196.TW) Income Statement Analysis – Financial Results
Complete financial analysis of Telecom Plus Plc (TEP.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Telecom Plus Plc, a leading company in the Diversified Utilities industry within the Utilities sector.
You may be interested
- Badaro No. 19 Ship Investment Company (155900.KS) Income Statement Analysis – Financial Results
- Samrat Forgings Limited (SAMRATFORG.BO) Income Statement Analysis – Financial Results
- Guangdong Shenglu Telecommunication Tech. Co., Ltd. (002446.SZ) Income Statement Analysis – Financial Results
- Greentown China Holdings Limited (3900.HK) Income Statement Analysis – Financial Results
- Aevis Victoria SA (AEVS.SW) Income Statement Analysis – Financial Results
Telecom Plus Plc (TEP.L)
About Telecom Plus Plc
Telecom Plus Plc provides a range of utility services in the United Kingdom. It offers various services, including gas, electricity, fixed line telephony, mobile telephony, broadband, and insurance, as well as bill protection and life cover, home insurance, boiler cover, and cashback card services under the Utility Warehouse and TML brands. The company was incorporated in 1996 and is based in London, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.04B | 2.48B | 967.43M | 861.20M | 875.77M | 804.44M | 792.87M | 740.29M | 744.73M | 729.18M | 659.72M | 601.51M | 471.46M | 418.85M | 369.07M | 278.34M | 186.46M | 176.07M | 136.34M | 102.47M | 81.83M | 58.04M | 32.68M | 28.11M | 19.20M | 6.23M | 1.32M |
| Cost of Revenue | 1.68B | 2.18B | 790.19M | 699.33M | 719.31M | 654.87M | 653.24M | 612.80M | 620.86M | 612.97M | 561.44M | 517.95M | 395.09M | 352.27M | 313.39M | 223.71M | 150.48M | 141.14M | 117.60M | 77.75M | 56.59M | 39.74M | 20.46M | 18.08M | 14.15M | 4.75M | 0.00 |
| Gross Profit | 355.21M | 294.97M | 177.25M | 161.87M | 156.47M | 149.56M | 139.64M | 127.49M | 123.87M | 116.21M | 98.29M | 83.56M | 76.37M | 66.57M | 55.68M | 54.64M | 35.98M | 34.93M | 18.74M | 24.72M | 25.24M | 18.30M | 12.22M | 10.02M | 5.05M | 1.48M | 1.32M |
| Gross Profit Ratio | 17.42% | 11.92% | 18.32% | 18.80% | 17.87% | 18.59% | 17.61% | 17.22% | 16.63% | 15.94% | 14.90% | 13.89% | 16.20% | 15.89% | 15.09% | 19.63% | 19.30% | 19.84% | 13.74% | 24.12% | 30.84% | 31.53% | 37.39% | 35.66% | 26.31% | 23.72% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 151.94M | 131.86M | 85.38M | 78.20M | 69.52M | 69.69M | 65.19M | 57.54M | 54.83M | 45.37M | 45.63M | 35.45M | 16.55M | 15.05M | 13.86M | 11.24M | 4.83M | 7.83M | 3.85M | 2.72M | 2.54M | 3.97M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 51.29M | 49.69M | 29.69M | 27.85M | 27.66M | 25.99M | 21.94M | 21.22M | 21.46M | 22.03M | 18.77M | 17.75M | 16.02M | 13.25M | 12.99M | 11.75M | 8.57M | 8.33M | 7.81M | 6.16M | 6.21M | 4.54M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 239.24M | 210.32M | 127.24M | 117.31M | 107.68M | 95.68M | 87.13M | 78.76M | 76.29M | 67.40M | 64.39M | 53.20M | 32.56M | 28.30M | 26.85M | 22.98M | 13.40M | 16.16M | 11.66M | 8.88M | 8.75M | 8.51M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 9.72M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -907.00K | -5.33M | -4.80M | -3.77M | -1.78M | -1.88M | -946.00K | -686.00K | -502.00K | -352.00K | -348.00K | 8.52M | 7.63M | 5.35M | 2.60M | 2.77M |
| Operating Expenses | 248.96M | 210.32M | 127.24M | 117.31M | 107.68M | 105.25M | 97.73M | 85.34M | 87.13M | 72.22M | 62.88M | 52.30M | 48.21M | 41.47M | 39.50M | 34.66M | 22.02M | 24.96M | 21.61M | 15.06M | 14.96M | 13.06M | 8.52M | 7.63M | 5.35M | 2.60M | 2.77M |
| Cost & Expenses | 1.93B | 2.39B | 917.42M | 816.64M | 826.99M | 760.12M | 750.97M | 698.13M | 707.98M | 685.19M | 624.31M | 570.25M | 443.30M | 393.74M | 352.89M | 258.36M | 172.50M | 166.09M | 139.21M | 92.81M | 71.55M | 52.80M | 28.98M | 25.71M | 19.50M | 7.35M | 2.77M |
| Interest Income | 3.48M | 1.02M | 136.00K | 84.00K | 280.00K | 1.31M | 905.00K | 1.29M | 1.68M | 1.93M | 746.00K | 49.00K | 49.00K | 74.00K | 135.00K | 1.65M | 1.87M | 1.11M | 641.00K | 533.00K | 372.00K | 464.00K | 529.00K | 372.00K | 173.00K | 15.00K | 15.00K |
| Interest Expense | 9.26M | 5.05M | 2.71M | 2.36M | 2.34M | 1.52M | 997.00K | 1.38M | 1.80M | 2.07M | 855.00K | 82.00K | 132.00K | 69.00K | 2.00K | 26.00K | 2.00K | 6.00K | 39.00K | 14.00K | 20.00K | 116.00K | 189.00K | 258.00K | 235.00K | 25.00K | 0.00 |
| Depreciation & Amortization | 21.84M | 21.38M | 20.34M | 19.28M | 17.49M | 15.61M | 15.61M | 15.29M | 14.82M | 13.02M | 5.09M | 1.25M | 1.29M | 1.08M | 918.00K | 585.00K | 492.00K | 580.00K | 576.00K | 538.00K | 943.00K | 863.00K | 318.00K | 265.00K | 142.00K | 89.00K | 15.00K |
| EBITDA | 131.35M | 106.03M | 70.26M | 63.85M | 67.94M | 60.13M | 57.60M | 57.54M | 51.57M | 51.01M | 35.85M | 32.56M | 29.50M | 26.25M | 17.23M | 22.21M | 16.32M | 11.70M | -1.03M | 10.76M | 11.14M | 6.21M | 4.54M | 3.03M | 15.00K | -1.02M | -1.44M |
| EBITDA Ratio | 6.44% | 4.28% | 7.27% | 7.41% | 7.57% | 7.29% | 7.13% | 7.08% | 6.93% | 6.99% | 5.43% | 5.98% | 6.82% | 6.84% | 5.18% | 8.30% | 9.25% | 6.89% | -0.96% | 10.72% | 14.14% | 11.32% | 13.90% | 10.79% | 0.08% | -16.40% | -93.88% |
| Operating Income | 106.25M | 84.65M | 50.01M | 44.57M | 48.79M | 44.31M | 41.90M | 37.96M | 36.75M | 37.99M | 30.76M | 31.26M | 28.16M | 25.10M | 16.18M | 19.98M | 13.96M | 10.02M | -2.59M | 9.69M | 10.28M | 5.24M | 3.70M | 2.40M | -300.00K | -1.13M | -1.65M |
| Operating Income Ratio | 5.21% | 3.42% | 5.17% | 5.17% | 5.57% | 5.51% | 5.29% | 5.13% | 4.93% | 5.21% | 4.66% | 5.20% | 5.97% | 5.99% | 4.38% | 7.18% | 7.49% | 5.69% | -1.90% | 9.45% | 12.56% | 9.03% | 11.31% | 8.52% | -1.56% | -18.07% | -124.34% |
| Total Other Income/Expenses | -5.77M | -440.00K | -2.80M | -1.05M | -2.06M | -1.31M | -905.00K | -1.29M | -1.68M | 4.07M | 3.91M | 3.37M | -83.00K | 5.00K | 133.00K | 1.62M | 1.86M | 1.10M | 945.00K | 519.00K | 352.00K | 348.00K | 340.00K | 114.00K | -62.00K | -10.00K | 15.00K |
| Income Before Tax | 100.48M | 85.45M | 47.21M | 43.51M | 48.11M | 43.00M | 41.00M | 40.87M | 35.07M | 42.06M | 34.67M | 34.63M | 30.74M | 27.51M | 18.20M | 22.49M | 16.76M | 11.59M | -1.64M | 10.46M | 10.63M | 5.59M | 4.04M | 2.51M | -362.00K | -1.14M | -1.63M |
| Income Before Tax Ratio | 4.93% | 3.45% | 4.88% | 5.05% | 5.49% | 5.35% | 5.17% | 5.52% | 4.71% | 5.77% | 5.25% | 5.76% | 6.52% | 6.57% | 4.93% | 8.08% | 8.99% | 6.58% | -1.21% | 10.21% | 12.99% | 9.63% | 12.35% | 8.93% | -1.89% | -18.23% | -123.20% |
| Income Tax Expense | 29.44M | 17.29M | 12.21M | 10.96M | 12.35M | 10.17M | 10.51M | 10.42M | 8.91M | 9.76M | 7.20M | 7.57M | 7.29M | 6.78M | 4.76M | 6.31M | 4.81M | 2.98M | -263.00K | 2.81M | 3.18M | 1.61M | 1.08M | 74.00K | 173.00K | 15.00K | 194.00K |
| Net Income | 71.04M | 68.43M | 35.47M | 32.58M | 35.91M | 33.10M | 30.49M | 30.44M | 31.77M | 32.30M | 27.46M | 27.07M | 23.45M | 20.73M | 13.44M | 16.18M | 11.95M | 8.61M | -1.38M | 7.65M | 7.45M | 3.98M | 2.96M | 2.44M | -362.00K | -1.14M | -1.63M |
| Net Income Ratio | 3.48% | 2.76% | 3.67% | 3.78% | 4.10% | 4.12% | 3.85% | 4.11% | 4.27% | 4.43% | 4.16% | 4.50% | 4.97% | 4.95% | 3.64% | 5.81% | 6.41% | 4.89% | -1.01% | 7.46% | 9.11% | 6.86% | 9.04% | 8.67% | -1.89% | -18.23% | -123.20% |
| EPS | 0.89 | 0.86 | 0.45 | 0.42 | 0.46 | 0.42 | 0.39 | 0.38 | 0.33 | 0.41 | 0.37 | 0.39 | 0.34 | 0.30 | 0.20 | 0.24 | 0.18 | 0.13 | -0.02 | 0.12 | 0.12 | 0.07 | 0.05 | 0.05 | -0.01 | -0.02 | -0.03 |
| EPS Diluted | 0.89 | 0.85 | 0.45 | 0.41 | 0.46 | 0.42 | 0.39 | 0.38 | 0.33 | 0.40 | 0.37 | 0.38 | 0.33 | 0.30 | 0.20 | 0.24 | 0.18 | 0.13 | -0.02 | 0.12 | 0.12 | 0.07 | 0.05 | 0.04 | -0.01 | -0.02 | -0.03 |
| Weighted Avg Shares Out | 80.00M | 79.05M | 78.60M | 78.43M | 78.21M | 77.98M | 78.66M | 80.07M | 79.79M | 79.58M | 74.02M | 69.89M | 69.37M | 68.74M | 68.27M | 66.76M | 67.41M | 68.61M | 67.17M | 61.92M | 60.90M | 58.67M | 59.32M | 52.70M | 49.16M | 49.16M | 49.16M |
| Weighted Avg Shares Out (Dil) | 80.02M | 80.27M | 78.89M | 78.71M | 78.61M | 78.31M | 79.09M | 80.51M | 80.15M | 80.36M | 74.00M | 71.01M | 70.31M | 69.30M | 68.82M | 67.58M | 67.76M | 68.78M | 67.17M | 63.33M | 62.70M | 59.86M | 59.32M | 55.20M | 49.16M | 49.16M | 49.16M |
No news found for: TEP.L
Source: https://incomestatements.info
Category: Stock Reports