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Financial statements

TRINITY BIOTECH PLC financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data TRINITY BIOTECH PLC files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2015FY2017FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024
Revenue10099.699.19790.410281.162.556.861.6
Cost of revenue53.756.157.355.652.353.447.745.337.440.1
Gross profit46.543.541.941.438.148.633.517.319.521.4
Research and development5.075.045.665.375.335.084.54.144.384.54
Selling, general and administrative28.230.432.229.527.726.422.52731.228.8
Operating income13.5-39.8-37.7-20.2-24.10.083.94-19.3-27-21.2
Interest expense4.055.445.415.086.586.757.0924.711.19.57
Interest income13.53.153.22.120.70.041.220.31.170
Pre-tax income22.9-42.1-39.9-23.2-30-6.63-1.92-43.8-36.9-30.7
Income tax0.76-3.56-1.21-0.53-1.01-0.62-0.07-0.19-0.060.49
Income from continuing operations22.2-38.6-38.7-22.7-29-6.01-1.85-43.6-36.9-31.2
Net income21.8-101-40.3-22.1-28.9-6.390.88-41-24-31.8
EBITDA13.6-39.4-37.1-20.1-24.10.1241.9-19.3-27-21

Balance sheet

FY2015FY2017FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024
Cash and equivalents10277.157.630.315.227.325.96.583.695.17
Receivables22.620.724.42122.716.115.813.916.1
Inventory32.632.830.43230.229.122.519.919.4
Total current assets13311386.771.483.372.746.73941.1
Property, plant and equipment13.45.85.369.298.555.925.681.894.62
Lease right-of-use assets10.15.23
Total assets25019315213113011992.159.4103
Accounts payable9.028.058.127.837.16.766.213.896.83
Total current liabilities25.321.217.619.427.110017.31532.1
Total liabilities14112810812613311994.383.4138
Total debt01.041.0499.91.041.04
Paid-in capital16.216.216.216.216.216.246.546.663.4
Retained earnings11075.855.316.110.612.6-26.7-48.6-79.1
Total equity21410965.244.14.71-2.22-0.32-2.18-23.9-35.2
Total liabilities and equity25019315213113011992.159.4103

Cash flow statement

FY2015FY2017FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024
Net income22.2-38.6-38.7-22.7-29-6.01-1.85-43.6-36.9-31.2
Depreciation and amortization0.070.410.530.0800.0438000.2
Cash from operations13.210.29.257.235.4223.813.2-0.92-11.6-4.19
Capital expenditures-7.09-4.22-4.84-7.53-2.12-3.18-1.81-1.1-0.8-0.41
Cash from investing-27.7-21.9-16.2-17.4-11.9-10.2-8.69-5.9824.8-23
Debt issued04.521.7600
Stock issued2.940.860025.307.39
Share buybacks-9.32-7.8-0.43
Dividends paid5.1
Cash from financing108-13.4-12.6-16.9-7.53-2.72-6.02-12.3-1628.8
Exchange rate effect-0.130.160.07-0.30.090.090.06-0.11-0.04-0.18
Net change in cash93-25-19.6-27-1410.8-1.47-19.2-2.841.65
Free cash flow6.066.014.41-0.33.320.611.4-2.02-12.4-4.6
Interest paid0.030.060.050.0410.050.0100
Income taxes paid-0.46-1.17-0.840.420.020.97-1.620.02-0.31-1.01

Key metrics

Worked out from the statements above. Latest values use fiscal 2024. Valuation uses the share price of $6.76 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin34.8%Gross profit / revenue.
Operating margin-34.4%Operating income / revenue.
EBITDA margin-34.1%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-49.9%Pre-tax income / revenue.
Net margin-51.6%Net income / revenue.
FCF margin-7.5%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-6.8%Cash from operations / revenue.
Return on assets (ROA)-39.1%Net income / average total assets.
R&D / revenue7.4%Research and development expense / revenue.
SG&A / revenue46.8%Selling, general and administrative expense / revenue.
Capex / revenue0.7%Capital expenditures / revenue.
D&A / revenue0.3%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y8.3%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-8.8%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y-7.4%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y10.2%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y-13.8%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y-10.9%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y73.8%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-4.6%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-4.7%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.28xCurrent assets / current liabilities.
Quick ratio0.66x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.16x(Cash + short-term investments) / current liabilities.
Liabilities / assets134.1%Total liabilities / total assets.
Interest coverage-2.21xOperating income / interest expense.
Working capital$9.0MCurrent assets - current liabilities.

Efficiency

MetricValueHow it is calculated
Asset turnover0.76xRevenue / average total assets.
Fixed asset turnover18.9xRevenue / average property, plant and equipment.
Inventory turnover2.04xCost of revenue / average inventory.
Days inventory179 days365 x average inventory / cost of revenue.
Receivables turnover4.11xRevenue / average receivables.
Days sales outstanding89 days365 x average receivables / revenue.
Days payables49 days365 x average accounts payable / cost of revenue.
Cash conversion cycle219 daysDays inventory + days sales outstanding - days payables.

Valuation

MetricValueHow it is calculated
Market cap$5.5MShare price x shares outstanding.
Enterprise value$329.8KMarket cap + total debt - cash - short-term investments.
P/S0.09xMarket cap / revenue.
EV/Sales0.01xEnterprise value / revenue.
FCF yield-83.6%Free cash flow / market cap.
Earnings yield-578.3%Net income / market cap (the inverse of P/E).
What was TRINITY BIOTECH PLC's revenue in fiscal 2024?

TRINITY BIOTECH PLC reported revenue of $61.6M for fiscal 2024, 8.3% higher than the year before.

Was TRINITY BIOTECH PLC profitable in fiscal 2024?

No. It reported a net loss of $31.8M.

How much free cash flow did TRINITY BIOTECH PLC generate in fiscal 2024?

Cash from operations of $4.2M minus capital expenditures of $405.0K left free cash flow of -$4.6M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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