888 Holdings PLC
LSE:888
Income Statement
Earnings Waterfall
888 Holdings PLC
Revenue
|
1.7B
GBP
|
Cost of Revenue
|
-570m
GBP
|
Gross Profit
|
1.1B
GBP
|
Operating Expenses
|
-1.1B
GBP
|
Operating Income
|
89.3m
GBP
|
Other Expenses
|
-145.7m
GBP
|
Net Income
|
-56.4m
GBP
|
Income Statement
888 Holdings PLC
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
447
N/A
|
534
+19%
|
464
-13%
|
597
+29%
|
674
+13%
|
770
+14%
|
712
-8%
|
664
-7%
|
1 239
+87%
|
1 788
+44%
|
1 711
-4%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(58)
|
(77)
|
(79)
|
(108)
|
(228)
|
(307)
|
(249)
|
(243)
|
(444)
|
(618)
|
(570)
|
|
Gross Profit |
390
N/A
|
457
+17%
|
385
-16%
|
489
+27%
|
447
-9%
|
464
+4%
|
463
0%
|
421
-9%
|
794
+89%
|
1 170
+47%
|
1 141
-3%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(316)
|
(390)
|
(340)
|
(418)
|
(359)
|
(361)
|
(383)
|
(362)
|
(697)
|
(1 056)
|
(1 052)
|
|
Selling, General & Administrative |
(201)
|
(194)
|
(208)
|
(203)
|
(188)
|
(213)
|
(223)
|
(203)
|
(258)
|
(293)
|
(238)
|
|
Research & Development |
(27)
|
(34)
|
(28)
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(17)
|
(26)
|
(27)
|
(25)
|
(27)
|
0
|
(26)
|
(12)
|
(120)
|
(215)
|
(228)
|
|
Other Operating Expenses |
(71)
|
(137)
|
(77)
|
(159)
|
(144)
|
(148)
|
(134)
|
(147)
|
(319)
|
(548)
|
(585)
|
|
Operating Income |
73
N/A
|
67
-9%
|
45
-33%
|
70
+56%
|
88
+25%
|
103
+17%
|
81
-22%
|
59
-27%
|
97
+65%
|
114
+18%
|
89
-22%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
7
|
6
|
(6)
|
(6)
|
(5)
|
(7)
|
(1)
|
(2)
|
(103)
|
(178)
|
(158)
|
|
Non-Reccuring Items |
9
|
(3)
|
(2)
|
0
|
(62)
|
(74)
|
(17)
|
(26)
|
(109)
|
(111)
|
(53)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
90
N/A
|
71
-21%
|
37
-47%
|
65
+74%
|
21
-68%
|
22
+3%
|
59
+170%
|
32
-47%
|
(116)
N/A
|
(175)
-52%
|
(121)
+31%
|
|
Net Income | ||||||||||||
Tax Provision |
(12)
|
(12)
|
(3)
|
(6)
|
(12)
|
(13)
|
(9)
|
(6)
|
(5)
|
10
|
65
|
|
Income from Continuing Operations |
78
|
59
|
34
|
60
|
9
|
8
|
50
|
25
|
(121)
|
(165)
|
(56)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
78
N/A
|
59
-25%
|
34
-42%
|
60
+73%
|
9
-85%
|
8
-6%
|
50
+494%
|
25
-49%
|
(121)
N/A
|
(165)
-37%
|
(56)
+66%
|
|
EPS (Diluted) |
0.21
N/A
|
0.16
-24%
|
0.09
-44%
|
0.16
+78%
|
0.02
-88%
|
0.02
N/A
|
0.13
+550%
|
0.06
-54%
|
-0.28
N/A
|
-0.37
-32%
|
-0.13
+65%
|