Air Partner PLC
LSE:AIR
Income Statement
Earnings Waterfall
Air Partner PLC
Revenue
|
68.2m
GBP
|
Cost of Revenue
|
-32.5m
GBP
|
Gross Profit
|
35.7m
GBP
|
Operating Expenses
|
-33m
GBP
|
Operating Income
|
2.7m
GBP
|
Other Expenses
|
-136k
GBP
|
Net Income
|
2.6m
GBP
|
Income Statement
Air Partner PLC
Jan-2002 | Jul-2002 | Jan-2003 | Jul-2003 | Jan-2004 | Jul-2004 | Jan-2005 | Jul-2005 | Jan-2006 | Jul-2006 | Jan-2007 | Jul-2007 | Jan-2008 | Jul-2008 | Jan-2009 | Jul-2009 | Jan-2010 | Jul-2010 | Jan-2011 | Jul-2011 | Jan-2012 | Jul-2012 | Jan-2013 | Jul-2013 | Jan-2014 | Jul-2014 | Jan-2015 | Jul-2015 | Jan-2016 | Jul-2016 | Jan-2017 | Jul-2017 | Jan-2018 | Jul-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
88
N/A
|
101
+15%
|
96
-5%
|
115
+19%
|
118
+3%
|
101
-15%
|
121
+20%
|
123
+1%
|
115
-6%
|
140
+22%
|
174
+24%
|
186
+7%
|
205
+10%
|
251
+23%
|
244
-3%
|
187
-23%
|
181
-3%
|
230
+27%
|
265
+15%
|
282
+6%
|
272
-4%
|
228
-16%
|
209
-8%
|
221
+5%
|
206
-7%
|
107
-48%
|
38
-65%
|
41
+9%
|
50
+22%
|
50
N/A
|
43
-15%
|
43
+2%
|
74
+71%
|
77
+3%
|
77
+1%
|
84
+8%
|
67
-20%
|
72
+7%
|
71
-1%
|
68
-4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(85)
|
(97)
|
(93)
|
(112)
|
(115)
|
(97)
|
(111)
|
(108)
|
(102)
|
(125)
|
(151)
|
(161)
|
(180)
|
(221)
|
(215)
|
(165)
|
(162)
|
(210)
|
(242)
|
(256)
|
(246)
|
(206)
|
(188)
|
(198)
|
(183)
|
(85)
|
(16)
|
(18)
|
(23)
|
(19)
|
(11)
|
(10)
|
(40)
|
(42)
|
(42)
|
(49)
|
(33)
|
(27)
|
(26)
|
(32)
|
|
Gross Profit |
2
N/A
|
4
+65%
|
3
-29%
|
3
N/A
|
3
+26%
|
4
+3%
|
10
+189%
|
14
+41%
|
13
-11%
|
16
+22%
|
24
+52%
|
25
+7%
|
24
-3%
|
30
+23%
|
29
-5%
|
22
-22%
|
19
-12%
|
20
+4%
|
23
+13%
|
26
+13%
|
25
-3%
|
22
-13%
|
21
-3%
|
23
+9%
|
23
+1%
|
21
-8%
|
22
+3%
|
24
+7%
|
27
+16%
|
31
+15%
|
32
+1%
|
34
+6%
|
35
+3%
|
35
0%
|
35
+3%
|
35
-2%
|
34
-1%
|
45
+31%
|
45
+0%
|
36
-20%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(10)
|
(10)
|
(11)
|
(17)
|
(18)
|
(17)
|
(22)
|
(20)
|
(17)
|
(17)
|
(17)
|
(18)
|
(21)
|
(21)
|
(19)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(24)
|
(27)
|
(27)
|
(28)
|
(29)
|
(28)
|
(28)
|
(28)
|
(30)
|
(33)
|
(34)
|
(33)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(10)
|
(10)
|
(11)
|
(17)
|
(18)
|
(17)
|
(22)
|
(20)
|
(17)
|
(17)
|
(17)
|
(18)
|
(21)
|
(21)
|
(19)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(23)
|
(27)
|
(27)
|
(27)
|
(28)
|
(28)
|
(27)
|
(28)
|
(29)
|
(31)
|
(32)
|
(31)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
Operating Income |
2
N/A
|
4
+65%
|
3
-29%
|
3
N/A
|
3
+26%
|
4
+3%
|
5
+34%
|
4
-15%
|
3
-25%
|
5
+53%
|
7
+41%
|
7
+6%
|
7
+4%
|
9
+18%
|
9
+5%
|
5
-39%
|
2
-56%
|
3
+38%
|
5
+36%
|
5
+18%
|
4
-30%
|
3
-14%
|
3
+3%
|
4
+27%
|
4
-2%
|
2
-44%
|
3
+13%
|
4
+42%
|
4
N/A
|
4
+19%
|
5
+9%
|
6
+23%
|
6
+2%
|
6
+2%
|
8
+24%
|
7
-14%
|
4
-34%
|
12
+173%
|
10
-12%
|
3
-74%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(3)
|
(3)
|
(4)
|
(2)
|
1
|
|
Pre-Tax Income |
3
N/A
|
4
+60%
|
3
-28%
|
3
N/A
|
4
+24%
|
4
+3%
|
5
+32%
|
4
-10%
|
4
-18%
|
5
+42%
|
7
+37%
|
8
+9%
|
8
+5%
|
9
+16%
|
10
+4%
|
6
-42%
|
2
-59%
|
3
+17%
|
5
+67%
|
5
+18%
|
5
-9%
|
4
-13%
|
3
-24%
|
4
+22%
|
3
-33%
|
1
-58%
|
3
+136%
|
3
+31%
|
3
-9%
|
4
+23%
|
4
+3%
|
5
+28%
|
5
-5%
|
4
-22%
|
3
-9%
|
4
+5%
|
1
-74%
|
7
+650%
|
8
+19%
|
3
-64%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(3)
|
(3)
|
(0)
|
|
Income from Continuing Operations |
2
|
3
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
4
|
5
|
5
|
5
|
6
|
7
|
5
|
3
|
3
|
4
|
3
|
3
|
3
|
2
|
3
|
2
|
2
|
3
|
3
|
2
|
2
|
3
|
3
|
4
|
3
|
3
|
3
|
0
|
4
|
6
|
3
|
|
Income to Minority Interest |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
2
N/A
|
3
+59%
|
2
-26%
|
2
-10%
|
2
+28%
|
2
N/A
|
3
+35%
|
3
-6%
|
2
-17%
|
4
+46%
|
5
+34%
|
5
+9%
|
5
+6%
|
6
+19%
|
6
-2%
|
0
N/A
|
(4)
N/A
|
(2)
+55%
|
2
N/A
|
4
+156%
|
4
-12%
|
3
-17%
|
2
-23%
|
3
+9%
|
2
-24%
|
2
-16%
|
3
+75%
|
3
+4%
|
2
-21%
|
3
+17%
|
3
-7%
|
3
+28%
|
4
+12%
|
3
-20%
|
3
+1%
|
3
+10%
|
0
-90%
|
4
+1 169%
|
6
+46%
|
3
-54%
|
|
EPS (Diluted) |
0.04
N/A
|
0.06
+50%
|
0.04
-33%
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.05
-17%
|
0.07
+40%
|
0.09
+29%
|
0.1
+11%
|
0.1
N/A
|
0.12
+20%
|
0.12
N/A
|
0
N/A
|
-0.07
N/A
|
-0.03
+57%
|
0.03
N/A
|
0.08
+167%
|
0.07
-13%
|
0.06
-14%
|
0.04
-33%
|
0.05
+25%
|
0.04
-20%
|
0.03
-25%
|
0.06
+100%
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.04
-20%
|
0.06
+50%
|
0.07
+17%
|
0.05
-29%
|
0.05
N/A
|
0.06
+20%
|
0.01
-83%
|
0.07
+600%
|
0.09
+29%
|
0.04
-56%
|