Financial Performance
Year ended 30 June 2018
- Turnover up 10% to £22.2m (2017: £20.3m)
- Overseas sales up 19% to £11.4m (2017: £9.6m), representing 51% of total sales (2017: 47%)
- EBITDA before share-based payments up 16% to £6.2m (2017: £5.3m). Unadjusted £5.5m (2017: £5.2m)
- Pre-tax profit before share-based payments up 15% to £4.7m (2017: £4.1m). Unadjusted £4m (2017: £4m)
- Pre-tax margin increased to 21% (2017: 20%). Unadjusted 18% (2017: 20%)
- Adjusted EPS 9.16p up 10% (2017: 8.34p)
- Basic EPS 7.62p down 5% due to share-based payments of £0.66m (2017: £0.12m)
- Dividend per share for the full year increased by 13.6% to 4.58p (2017: 4.03p)
- Net cash of £6.7m at year-end (2017: £5.1m). Company remains debt free
To download our Annual Reports, please click on the links below:
- Tristel Year end 30/06/2018
- Tristel Year end 30/06/2017
- Tristel Year end 30/06/2016
- Tristel year end 30/06/2015
- Tristel year end 30/06/2014
- Tristel year end 30/06/2013
- Tristel year end 30/06/2012
- Tristel year end 30/06/2011
- Tristel year end 30/06/2010
- Tristel year end 30/06/2009
- Tristel year end 30/06/2008
- Tristel year end 30/06/2007
- Tristel year end 30/06/2006
- Tristel year end 30/06/2005
To download our interim accounts, please click on the links below:
- Interim Results for the 26 weeks ended 31 December 2017
- Interim Results for the 26 weeks ended 31 December 2016
- Interim results for the 26 weeks ended 31 December 2015
- Interim results for the 26 weeks ended 31 December 2014
- Interim results for the 26 weeks ended 31 December 2013
- Interim results for the 26 weeks ended 31 December 2012
- Interim results for the 26 weeks ended 31 December 2011
- Interim results for the 26 weeks ended 31 December 2010
- Interim results for the 26 weeks ended 31 December 2009
- Interim results for the 26 weeks ended 31 December 2008
- Interim results for the 26 weeks ended 31 December 2007
- Interim results for the 26 weeks ended 31 December 2006
- Interim results for the 26 weeks ended 31 December 2005