Micro Focus International PLC
F:M7Q8
Income Statement
Earnings Waterfall
Micro Focus International PLC
Income Statement
Micro Focus International PLC
| Apr-2019 | Oct-2019 | Apr-2020 | Oct-2020 | Apr-2021 | Oct-2021 | Jan-2022 | Apr-2022 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
3 203
N/A
|
3 348
+5%
|
3 146
-6%
|
3 001
-5%
|
2 973
-1%
|
2 900
-2%
|
3 535
+22%
|
3 379
-4%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(934)
|
(777)
|
(730)
|
(699)
|
(732)
|
(774)
|
(955)
|
(935)
|
|
| Gross Profit |
2 269
N/A
|
2 571
+13%
|
2 416
-6%
|
2 302
-5%
|
2 240
-3%
|
2 126
-5%
|
2 579
+21%
|
2 443
-5%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(1 739)
|
(2 055)
|
(1 952)
|
(1 952)
|
(2 043)
|
(2 137)
|
(2 918)
|
(2 364)
|
|
| Selling, General & Administrative |
(819)
|
(1 074)
|
(1 226)
|
(937)
|
(1 514)
|
(902)
|
(1 962)
|
(1 769)
|
|
| Research & Development |
(454)
|
(492)
|
(243)
|
(513)
|
(529)
|
(521)
|
(637)
|
(608)
|
|
| Depreciation & Amortization |
(466)
|
(490)
|
0
|
(502)
|
0
|
(713)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(483)
|
0
|
0
|
0
|
(320)
|
14
|
|
| Operating Income |
530
N/A
|
516
-3%
|
464
-10%
|
350
-24%
|
198
-44%
|
(11)
N/A
|
(339)
-3 066%
|
80
N/A
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(177)
|
(201)
|
(226)
|
(211)
|
(275)
|
(213)
|
70
|
(205)
|
|
| Non-Reccuring Items |
(406)
|
(294)
|
(1 181)
|
(3 012)
|
(2 107)
|
(255)
|
0
|
(159)
|
|
| Total Other Income |
(90)
|
(55)
|
(27)
|
(68)
|
0
|
(39)
|
(270)
|
(18)
|
|
| Pre-Tax Income |
(143)
N/A
|
(34)
+76%
|
(971)
-2 746%
|
(2 940)
-203%
|
(2 184)
+26%
|
(518)
+76%
|
(539)
-4%
|
(302)
+44%
|
|
| Net Income | |||||||||
| Tax Provision |
(647)
|
16
|
1
|
1
|
20
|
115
|
90
|
44
|
|
| Income from Continuing Operations |
(790)
|
(18)
|
(969)
|
(2 939)
|
(2 164)
|
(403)
|
(449)
|
(258)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 455
N/A
|
1 469
+1%
|
(960)
N/A
|
(2 970)
-209%
|
(2 156)
+27%
|
(424)
+80%
|
(449)
-6%
|
(230)
+49%
|
|
| EPS (Diluted) |
4.2
N/A
|
3.88
-8%
|
-2.87
N/A
|
-8.84
-208%
|
-6.41
+27%
|
-1.26
+80%
|
-1.37
-9%
|
-0.7
+49%
|
|