Drax Group PLC
F:D9F2

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Drax Group PLC
F:D9F2
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Price: 10.5 EUR -0.1%
Market Cap: €4B

Income Statement

Earnings Waterfall
Drax Group PLC

Income Statement
Drax Group PLC

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Income Statement
Currency: GBP
Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
114
74
37
36
34
32
29
25
17
0
20
0
24
0
9
0
16
16
20
0
22
10
22
23
29
38
39
48
55
56
64
34
70
72
82
99
113
113
104
92
Revenue
929
N/A
1 175
+27%
1 387
+18%
1 377
-1%
1 247
-9%
1 410
+13%
1 753
+24%
1 658
-5%
1 476
-11%
1 550
+5%
1 648
+6%
1 734
+5%
1 836
+6%
1 838
+0%
1 780
-3%
1 830
+3%
2 062
+13%
2 400
+16%
2 805
+17%
3 060
+9%
3 065
+0%
3 040
-1%
2 950
-3%
3 264
+11%
3 685
+13%
3 963
+8%
4 237
+7%
4 385
+3%
4 457
+2%
6 561
+47%
4 235
-35%
6 413
+51%
5 174
-19%
6 618
+28%
8 159
+23%
8 303
+2%
7 450
-10%
6 748
-9%
6 081
-10%
5 620
-8%
Gross Profit
Cost of Revenue
(540)
(605)
(641)
(569)
(546)
(783)
(1 070)
(1 058)
(970)
(1 003)
(1 098)
(1 168)
(1 335)
(1 363)
(1 269)
(1 358)
(1 617)
(1 967)
(2 355)
(2 580)
(2 656)
(2 684)
(2 574)
(2 806)
(3 140)
(3 405)
(3 636)
(3 698)
(3 659)
(5 395)
(3 435)
(5 242)
(4 331)
(5 659)
(6 838)
(3 780)
(5 697)
(7 819)
(4 291)
(3 920)
Gross Profit
389
N/A
570
+46%
746
+31%
808
+8%
701
-13%
626
-11%
683
+9%
600
-12%
506
-16%
547
+8%
551
+1%
566
+3%
501
-11%
475
-5%
511
+8%
473
-7%
445
-6%
433
-3%
450
+4%
480
+7%
409
-15%
357
-13%
376
+5%
458
+22%
545
+19%
558
+2%
601
+8%
687
+14%
798
+16%
1 166
+46%
800
-31%
1 171
+46%
843
-28%
959
+14%
1 322
+38%
4 524
+242%
1 753
-61%
(1 072)
N/A
1 790
N/A
1 700
-5%
Operating Income
Operating Expenses
(181)
(194)
(198)
(210)
(239)
(252)
(275)
(248)
(203)
(212)
(212)
(223)
(224)
(234)
(271)
(267)
(280)
(299)
(301)
(321)
(340)
(337)
(346)
(417)
(483)
(423)
(521)
(590)
(602)
(888)
(593)
(879)
(669)
(739)
(782)
(859)
(936)
(946)
(949)
(960)
Selling, General & Administrative
0
0
(69)
0
(93)
0
(107)
0
(97)
0
(104)
0
(107)
0
(138)
0
(152)
0
(142)
0
(166)
0
(169)
(9)
(188)
(28)
(191)
0
(271)
0
(296)
0
(328)
(236)
(359)
(632)
(468)
(718)
(482)
(697)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(13)
0
(23)
0
(26)
0
Depreciation & Amortization
0
0
(35)
0
(44)
0
(46)
0
(52)
0
(52)
0
(57)
0
(59)
0
(65)
(106)
(81)
(89)
(100)
(100)
(110)
(150)
(166)
(159)
(174)
(194)
(194)
(281)
(172)
(260)
(199)
(231)
(239)
(228)
(225)
(224)
(242)
(255)
Other Operating Expenses
(181)
(194)
(94)
(210)
(102)
(252)
(121)
(248)
(54)
(212)
(56)
(223)
(60)
(234)
(75)
(267)
(63)
(193)
(79)
(232)
(73)
(237)
(68)
(259)
(129)
(236)
(156)
(397)
(138)
(608)
(125)
(619)
(142)
(272)
(171)
1
(220)
(3)
(198)
(7)
Operating Income
208
N/A
375
+80%
548
+46%
597
+9%
462
-23%
374
-19%
408
+9%
352
-14%
303
-14%
335
+11%
338
+1%
342
+1%
276
-19%
241
-13%
240
0%
206
-14%
165
-20%
134
-19%
149
+11%
158
+7%
69
-57%
20
-72%
31
+56%
41
+33%
62
+53%
135
+117%
80
-41%
96
+21%
197
+104%
278
+41%
208
-25%
292
+40%
174
-41%
220
+27%
539
+145%
3 664
+579%
817
-78%
(2 017)
N/A
842
N/A
741
-12%
Pre-Tax Income
Interest Income Expense
(208)
173
67
(13)
(20)
(49)
35
(25)
(145)
(79)
(84)
(51)
68
70
(44)
49
(125)
(319)
42
104
109
290
178
(92)
(40)
(38)
(38)
(47)
(53)
(79)
(67)
(99)
(74)
(48)
(66)
(116)
(111)
(113)
(97)
(62)
Non-Reccuring Items
263
19
19
6
6
0
0
0
0
0
0
0
0
0
0
0
0
0
(20)
(20)
(116)
(119)
(4)
(32)
(224)
(207)
(27)
(17)
(154)
(291)
(372)
(372)
23
98
(394)
(3 332)
92
3 053
11
(105)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
(6)
0
(6)
0
(8)
0
(5)
(13)
(3)
(1)
(8)
(8)
(2)
(2)
(1)
(4)
(6)
(9)
(4)
(4)
(1)
(1)
(2)
(1)
(2)
(1)
(3)
(3)
Pre-Tax Income
264
N/A
568
+115%
634
+12%
591
-7%
449
-24%
325
-28%
443
+36%
327
-26%
158
-52%
256
+62%
255
-1%
291
+14%
338
+16%
311
-8%
190
-39%
255
+34%
32
-88%
(185)
N/A
166
N/A
230
+38%
59
-74%
190
+222%
197
+4%
(91)
N/A
(204)
-125%
(112)
+45%
14
N/A
29
+107%
(16)
N/A
(101)
-547%
(235)
-133%
(183)
+22%
122
N/A
270
+122%
78
-71%
216
+177%
796
+268%
921
+16%
753
-18%
571
-24%
Net Income
Tax Provision
19
(143)
(171)
(139)
(96)
(74)
(110)
(89)
(47)
(75)
(67)
135
127
(57)
(26)
(48)
20
65
(37)
(56)
(3)
(24)
(3)
51
36
25
6
(1)
6
16
40
(18)
(66)
(60)
4
(35)
(233)
(266)
(228)
(164)
Income from Continuing Operations
282
424
464
452
353
251
333
238
111
181
188
426
465
254
164
207
51
(119)
129
174
56
166
194
(40)
(168)
(87)
20
28
(10)
(85)
(195)
(201)
55
209
83
182
564
656
526
407
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
3
3
1
1
1
1
Net Income (Common)
282
N/A
424
+50%
464
+9%
452
-3%
353
-22%
251
-29%
333
+33%
238
-28%
111
-53%
181
+63%
188
+4%
426
+126%
465
+9%
254
-45%
164
-35%
207
+26%
51
-75%
(119)
N/A
129
N/A
174
+35%
56
-68%
166
+195%
194
+17%
(40)
N/A
(168)
-318%
(87)
+48%
20
N/A
28
+39%
1
-98%
(55)
N/A
(158)
-186%
(133)
+16%
80
N/A
204
+156%
85
-58%
184
+116%
562
+205%
654
+16%
527
-19%
408
-23%
EPS (Diluted)
0.98
N/A
1.04
+6%
1.26
+21%
1.23
-2%
0.99
-20%
0.74
-25%
0.98
+32%
0.7
-29%
0.31
-56%
0.5
+61%
0.52
+4%
1.16
+123%
1.26
+9%
0.69
-45%
0.44
-36%
0.51
+16%
0.13
-75%
-0.3
N/A
0.32
N/A
0.43
+34%
0.14
-67%
0.4
+186%
0.47
+17%
-0.1
N/A
-0.41
-310%
-0.21
+49%
0.05
N/A
0.07
+40%
0
N/A
-0.13
N/A
-0.39
-200%
-0.33
+15%
0.19
N/A
0.5
+163%
0.21
-58%
0.44
+110%
1.39
+216%
1.66
+19%
1.35
-19%
1.1
-19%