Amedeo Air Four Plus Ltd
LSE:AA4
Income Statement
Earnings Waterfall
Amedeo Air Four Plus Ltd
Revenue
|
193.5m
GBP
|
Operating Expenses
|
-134.7m
GBP
|
Operating Income
|
58.8m
GBP
|
Other Expenses
|
-32.8m
GBP
|
Net Income
|
26m
GBP
|
Income Statement
Amedeo Air Four Plus Ltd
Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
180
N/A
|
219
+22%
|
244
+11%
|
255
+5%
|
261
+3%
|
257
-2%
|
228
-11%
|
201
-12%
|
193
-4%
|
190
-1%
|
200
+5%
|
208
+4%
|
193
-7%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(68)
|
(125)
|
(164)
|
(163)
|
(160)
|
(166)
|
(221)
|
(186)
|
(330)
|
(149)
|
(138)
|
(136)
|
(135)
|
|
Selling, General & Administrative |
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(31)
|
(49)
|
(46)
|
(35)
|
(12)
|
(7)
|
(6)
|
|
Depreciation & Amortization |
(62)
|
(119)
|
(157)
|
(157)
|
(153)
|
(159)
|
(146)
|
(137)
|
(131)
|
(113)
|
(122)
|
(130)
|
(128)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(44)
|
0
|
(152)
|
0
|
(4)
|
0
|
0
|
|
Operating Income |
112
N/A
|
94
-16%
|
79
-15%
|
91
+15%
|
102
+11%
|
91
-10%
|
7
-92%
|
15
+123%
|
(137)
N/A
|
42
N/A
|
63
+51%
|
72
+14%
|
59
-18%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
41
|
135
|
31
|
(83)
|
(112)
|
(83)
|
(58)
|
(35)
|
(29)
|
(13)
|
21
|
(13)
|
(33)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(44)
|
0
|
(152)
|
0
|
(4)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
3
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
Pre-Tax Income |
153
N/A
|
229
+50%
|
111
-51%
|
8
-92%
|
(11)
N/A
|
(33)
-212%
|
(49)
-45%
|
(172)
-254%
|
(166)
+4%
|
25
N/A
|
83
+238%
|
59
-29%
|
26
-56%
|
|
Net Income | ||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
153
|
228
|
111
|
8
|
(11)
|
(33)
|
(49)
|
(172)
|
(166)
|
25
|
83
|
59
|
26
|
|
Net Income (Common) |
153
N/A
|
228
+50%
|
111
-51%
|
8
-92%
|
(11)
N/A
|
(33)
-211%
|
(49)
-45%
|
(172)
-253%
|
(166)
+4%
|
25
N/A
|
83
+237%
|
59
-29%
|
26
-56%
|
|
EPS (Diluted) |
0.28
N/A
|
0.84
+200%
|
0.26
-69%
|
0.03
-88%
|
-0.03
N/A
|
-0.11
-267%
|
-0.15
-36%
|
-0.46
-207%
|
-0.44
+4%
|
0.08
N/A
|
0.27
+238%
|
0.17
-37%
|
0.08
-53%
|