HSS Hire Group PLC
F:HG3
Income Statement
Earnings Waterfall
HSS Hire Group PLC
Income Statement
HSS Hire Group PLC
| Dec-2022 | Dec-2023 | Mar-2025 | ||
|---|---|---|---|---|
| Revenue | ||||
| Revenue |
333
N/A
|
349
+5%
|
379
+9%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(165)
|
(180)
|
(210)
|
|
| Gross Profit |
168
N/A
|
169
+1%
|
169
0%
|
|
| Operating Income | ||||
| Operating Expenses |
(139)
|
(147)
|
(160)
|
|
| Selling, General & Administrative |
(140)
|
(147)
|
(161)
|
|
| Other Operating Expenses |
1
|
0
|
1
|
|
| Operating Income |
29
N/A
|
22
-22%
|
9
-60%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
(8)
|
(10)
|
(12)
|
|
| Non-Reccuring Items |
(4)
|
(2)
|
(127)
|
|
| Total Other Income |
(0)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
17
N/A
|
9
-46%
|
(130)
N/A
|
|
| Net Income | ||||
| Tax Provision |
4
|
(5)
|
(1)
|
|
| Income from Continuing Operations |
20
|
4
|
(131)
|
|
| Net Income (Common) |
20
N/A
|
4
-79%
|
(130)
N/A
|
|
| EPS (Diluted) |
0.03
N/A
|
0.01
-67%
|
-0.18
N/A
|
|