Abrdn PLC
LSE:ABDN
Income Statement
Earnings Waterfall
Abrdn PLC
Revenue
|
1.5B
GBP
|
Cost of Revenue
|
-76m
GBP
|
Gross Profit
|
1.4B
GBP
|
Operating Expenses
|
-1.2B
GBP
|
Operating Income
|
154m
GBP
|
Other Expenses
|
-142m
GBP
|
Net Income
|
12m
GBP
|
Income Statement
Abrdn PLC
Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
1 925
N/A
|
1 751
-9%
|
2 058
+18%
|
1 685
-18%
|
1 400
-17%
|
1 538
+10%
|
1 570
+2%
|
1 474
-6%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(82)
|
(77)
|
(85)
|
(142)
|
(177)
|
(82)
|
(89)
|
(76)
|
|
Gross Profit |
1 843
N/A
|
1 674
-9%
|
1 973
+18%
|
1 543
-22%
|
1 223
-21%
|
1 456
+19%
|
1 481
+2%
|
1 398
-6%
|
|
Operating Income | |||||||||
Operating Expenses |
(1 579)
|
(1 450)
|
(1 520)
|
(1 296)
|
(1 120)
|
(1 334)
|
(1 332)
|
(1 244)
|
|
Selling, General & Administrative |
(1 476)
|
(1 177)
|
(1 351)
|
(1 197)
|
(1 134)
|
(1 209)
|
(1 194)
|
(1 118)
|
|
Depreciation & Amortization |
0
|
(198)
|
0
|
(99)
|
(52)
|
(125)
|
(138)
|
(126)
|
|
Other Operating Expenses |
(103)
|
(75)
|
(169)
|
0
|
66
|
0
|
0
|
0
|
|
Operating Income |
264
N/A
|
224
-15%
|
453
+102%
|
247
-45%
|
103
-58%
|
122
+18%
|
149
+22%
|
154
+3%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
162
|
165
|
(63)
|
(236)
|
(478)
|
(151)
|
(94)
|
(26)
|
|
Non-Reccuring Items |
(1 310)
|
449
|
1 059
|
1 104
|
1 051
|
(586)
|
(645)
|
(134)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
126
|
0
|
|
Pre-Tax Income |
(884)
N/A
|
838
N/A
|
1 449
+73%
|
1 115
-23%
|
676
-39%
|
(615)
N/A
|
(464)
+25%
|
(6)
+99%
|
|
Net Income | |||||||||
Tax Provision |
(44)
|
15
|
10
|
(120)
|
(78)
|
66
|
59
|
18
|
|
Income from Continuing Operations |
(928)
|
853
|
1 459
|
995
|
598
|
(549)
|
(405)
|
12
|
|
Income to Minority Interest |
(7)
|
(5)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
|
Net Income (Common) |
(904)
N/A
|
833
N/A
|
1 444
+73%
|
994
-31%
|
597
-40%
|
(550)
N/A
|
(406)
+26%
|
12
N/A
|
|
EPS (Diluted) |
-0.41
N/A
|
0.38
N/A
|
0.65
+71%
|
0.46
-29%
|
0.27
-41%
|
-0.26
N/A
|
-0.2
+23%
|
0.01
N/A
|