Abcam PLC
LSE:ABC
Income Statement
Earnings Waterfall
Abcam PLC
Revenue
|
350.4m
GBP
|
Cost of Revenue
|
-95.7m
GBP
|
Gross Profit
|
254.7m
GBP
|
Operating Expenses
|
-224.2m
GBP
|
Operating Income
|
30.5m
GBP
|
Other Expenses
|
-23.7m
GBP
|
Net Income
|
6.8m
GBP
|
Income Statement
Abcam PLC
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Revenue |
19
N/A
|
22
+14%
|
25
+10%
|
29
+17%
|
37
+28%
|
45
+21%
|
57
+28%
|
66
+15%
|
71
+9%
|
79
+11%
|
83
+6%
|
89
+6%
|
98
+10%
|
111
+13%
|
122
+11%
|
127
+4%
|
128
+1%
|
133
+4%
|
144
+9%
|
156
+8%
|
172
+10%
|
196
+14%
|
217
+11%
|
227
+5%
|
233
+3%
|
245
+5%
|
260
+6%
|
273
+5%
|
260
-5%
|
269
+4%
|
298
+11%
|
463
+55%
|
350
-24%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8)
|
(9)
|
(10)
|
(12)
|
(14)
|
(16)
|
(19)
|
(22)
|
(24)
|
(26)
|
(27)
|
(28)
|
(30)
|
(34)
|
(36)
|
(36)
|
(38)
|
(39)
|
(43)
|
(47)
|
(51)
|
(58)
|
(65)
|
(68)
|
(70)
|
(73)
|
(77)
|
(82)
|
(80)
|
(81)
|
(86)
|
(134)
|
(96)
|
|
Gross Profit |
12
N/A
|
13
+13%
|
15
+8%
|
17
+17%
|
22
+32%
|
28
+27%
|
37
+32%
|
43
+16%
|
47
+9%
|
53
+11%
|
56
+6%
|
61
+8%
|
68
+12%
|
77
+14%
|
87
+13%
|
90
+4%
|
90
N/A
|
94
+3%
|
102
+9%
|
109
+7%
|
121
+11%
|
138
+14%
|
152
+11%
|
159
+5%
|
163
+2%
|
172
+6%
|
183
+6%
|
192
+5%
|
180
-6%
|
189
+5%
|
212
+12%
|
329
+55%
|
255
-23%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(7)
|
(9)
|
(10)
|
(12)
|
(15)
|
(17)
|
(20)
|
(22)
|
(22)
|
(23)
|
(24)
|
(27)
|
(33)
|
(40)
|
(44)
|
(46)
|
(47)
|
(49)
|
(56)
|
(64)
|
(70)
|
(84)
|
(93)
|
(100)
|
(82)
|
(99)
|
(106)
|
(122)
|
(144)
|
(161)
|
(174)
|
(279)
|
(224)
|
|
Selling, General & Administrative |
(7)
|
(9)
|
(9)
|
(11)
|
(13)
|
(14)
|
(17)
|
(18)
|
(18)
|
(20)
|
(21)
|
(24)
|
(29)
|
(33)
|
(36)
|
(39)
|
(34)
|
(39)
|
(46)
|
(52)
|
(52)
|
(64)
|
(69)
|
(76)
|
(66)
|
(84)
|
(89)
|
(104)
|
(118)
|
(130)
|
(147)
|
(235)
|
(187)
|
|
Research & Development |
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(7)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(12)
|
(10)
|
(16)
|
(14)
|
(19)
|
(7)
|
(12)
|
(11)
|
(12)
|
(17)
|
(21)
|
(19)
|
(30)
|
(23)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
(10)
|
0
|
(8)
|
(3)
|
(7)
|
(7)
|
(9)
|
(9)
|
(8)
|
(14)
|
(14)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
5
N/A
|
5
+9%
|
5
+4%
|
5
+4%
|
7
+40%
|
11
+54%
|
17
+49%
|
22
+27%
|
26
+19%
|
30
+15%
|
32
+7%
|
34
+6%
|
34
+2%
|
37
+9%
|
43
+15%
|
44
+3%
|
43
-2%
|
44
+2%
|
46
+4%
|
45
-2%
|
50
+12%
|
54
+7%
|
60
+11%
|
60
+0%
|
81
+36%
|
74
-9%
|
77
+5%
|
70
-10%
|
36
-48%
|
28
-23%
|
37
+35%
|
50
+34%
|
31
-39%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(4)
|
0
|
(13)
|
(4)
|
(21)
|
(20)
|
(25)
|
(26)
|
(9)
|
(26)
|
(25)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(4)
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
(2)
|
0
|
|
Pre-Tax Income |
5
N/A
|
5
+10%
|
6
+4%
|
6
+4%
|
8
+39%
|
12
+52%
|
16
+36%
|
21
+27%
|
26
+25%
|
30
+16%
|
32
+8%
|
34
+6%
|
35
+1%
|
37
+8%
|
43
+15%
|
44
+3%
|
44
-1%
|
44
+2%
|
46
+4%
|
45
-3%
|
45
+1%
|
50
+9%
|
52
+5%
|
60
+15%
|
69
+16%
|
70
+1%
|
56
-19%
|
49
-14%
|
8
-83%
|
(1)
N/A
|
25
N/A
|
20
-20%
|
2
-89%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(12)
|
(12)
|
(11)
|
(5)
|
4
|
1
|
(9)
|
(3)
|
5
|
|
Income from Continuing Operations |
4
|
4
|
4
|
4
|
6
|
9
|
12
|
16
|
19
|
22
|
24
|
26
|
25
|
28
|
33
|
34
|
34
|
35
|
37
|
37
|
37
|
40
|
42
|
49
|
57
|
58
|
45
|
44
|
13
|
(0)
|
16
|
17
|
7
|
|
Net Income (Common) |
4
N/A
|
4
+8%
|
4
+3%
|
4
+3%
|
6
+44%
|
9
+53%
|
12
+37%
|
16
+27%
|
19
+23%
|
22
+15%
|
24
+8%
|
26
+8%
|
25
-1%
|
28
+9%
|
33
+18%
|
34
+4%
|
34
N/A
|
35
+4%
|
37
+6%
|
37
-2%
|
37
+2%
|
40
+8%
|
42
+5%
|
55
+29%
|
62
+13%
|
58
-7%
|
45
-22%
|
43
-4%
|
13
-71%
|
(0)
N/A
|
16
N/A
|
17
+6%
|
7
-60%
|
|
EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.05
+67%
|
0.07
+40%
|
0.09
+29%
|
0.11
+22%
|
0.12
+9%
|
0.13
+8%
|
0.14
+8%
|
0.14
N/A
|
0.15
+7%
|
0.16
+7%
|
0.17
+6%
|
0.17
N/A
|
0.18
+6%
|
0.19
+6%
|
0.18
-5%
|
0.19
+6%
|
0.2
+5%
|
0.21
+5%
|
0.26
+24%
|
0.3
+15%
|
0.28
-7%
|
0.22
-21%
|
0.21
-5%
|
0.06
-71%
|
-0.01
N/A
|
0.07
N/A
|
0.08
+14%
|
0.03
-63%
|