Alumasc Group PLC
LSE:ALU
Income Statement
Earnings Waterfall
Alumasc Group PLC
Revenue
|
92m
GBP
|
Cost of Revenue
|
-57.8m
GBP
|
Gross Profit
|
34.2m
GBP
|
Operating Expenses
|
-21.4m
GBP
|
Operating Income
|
12.8m
GBP
|
Other Expenses
|
-4.8m
GBP
|
Net Income
|
8m
GBP
|
Income Statement
Alumasc Group PLC
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | 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 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
116
N/A
|
115
-1%
|
115
0%
|
115
+0%
|
120
+4%
|
133
+11%
|
121
-9%
|
104
-14%
|
116
+12%
|
126
+8%
|
127
+1%
|
109
-14%
|
93
-15%
|
93
+0%
|
98
+6%
|
107
+9%
|
111
+4%
|
111
-1%
|
116
+5%
|
117
+1%
|
102
-12%
|
113
+11%
|
89
-22%
|
90
+2%
|
89
-2%
|
92
+4%
|
100
+8%
|
105
+5%
|
97
-8%
|
87
-10%
|
89
+2%
|
90
+1%
|
87
-4%
|
76
-13%
|
80
+6%
|
78
-3%
|
75
-4%
|
89
+19%
|
88
-1%
|
89
+1%
|
92
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(109)
|
(107)
|
(96)
|
(84)
|
(89)
|
(100)
|
(88)
|
(72)
|
(81)
|
(84)
|
(85)
|
(76)
|
(62)
|
(63)
|
(68)
|
(76)
|
(81)
|
(85)
|
(88)
|
(86)
|
(72)
|
(83)
|
(60)
|
(61)
|
(59)
|
(61)
|
(67)
|
(72)
|
(66)
|
(60)
|
(63)
|
(63)
|
(61)
|
(53)
|
(53)
|
(48)
|
(46)
|
(56)
|
(54)
|
(56)
|
(58)
|
|
Gross Profit |
7
N/A
|
8
+10%
|
19
+133%
|
31
+62%
|
31
+0%
|
33
+5%
|
33
-1%
|
32
-3%
|
35
+9%
|
42
+20%
|
42
0%
|
34
-19%
|
31
-9%
|
30
-1%
|
30
-1%
|
31
+3%
|
30
-2%
|
26
-13%
|
28
+7%
|
31
+10%
|
31
0%
|
31
+0%
|
29
-5%
|
30
+2%
|
30
+2%
|
31
+3%
|
32
+4%
|
33
+2%
|
30
-8%
|
27
-11%
|
26
-2%
|
27
+2%
|
26
-2%
|
23
-14%
|
27
+20%
|
29
+9%
|
29
-3%
|
33
+17%
|
34
+1%
|
33
-3%
|
34
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
0
|
0
|
(10)
|
(22)
|
(23)
|
(24)
|
(23)
|
(23)
|
(25)
|
(31)
|
(31)
|
(29)
|
(28)
|
(25)
|
(25)
|
(24)
|
(25)
|
(24)
|
(24)
|
(25)
|
(24)
|
(25)
|
(22)
|
(22)
|
(22)
|
(23)
|
(24)
|
(24)
|
(22)
|
(21)
|
(22)
|
(21)
|
(21)
|
(20)
|
(20)
|
(19)
|
(18)
|
(20)
|
(20)
|
(21)
|
(21)
|
|
Selling, General & Administrative |
0
|
0
|
(10)
|
(22)
|
(23)
|
(24)
|
(23)
|
(23)
|
(25)
|
(30)
|
(31)
|
(29)
|
(27)
|
(25)
|
(24)
|
(24)
|
(25)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(22)
|
(22)
|
(22)
|
(23)
|
(24)
|
(24)
|
(22)
|
(21)
|
(21)
|
(21)
|
(20)
|
(19)
|
(20)
|
(19)
|
(18)
|
(20)
|
(20)
|
(21)
|
(21)
|
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
7
N/A
|
8
+10%
|
9
+12%
|
9
+0%
|
8
-12%
|
9
+10%
|
9
+3%
|
8
-9%
|
9
+10%
|
11
+17%
|
10
-5%
|
4
-59%
|
3
-30%
|
5
+79%
|
5
+2%
|
7
+21%
|
5
-21%
|
2
-56%
|
4
+71%
|
6
+54%
|
7
+13%
|
6
-10%
|
7
+17%
|
8
+7%
|
8
+2%
|
8
-1%
|
8
+4%
|
9
+11%
|
8
-6%
|
6
-28%
|
5
-20%
|
6
+17%
|
6
+2%
|
3
-49%
|
7
+124%
|
10
+57%
|
11
+4%
|
13
+22%
|
14
+4%
|
12
-13%
|
13
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(0)
|
(1)
|
(2)
|
(4)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
(0)
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
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
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
7
N/A
|
9
+24%
|
9
+4%
|
8
-17%
|
7
-10%
|
8
+14%
|
8
+1%
|
8
-2%
|
9
+18%
|
10
+9%
|
8
-17%
|
2
-78%
|
1
-57%
|
3
+333%
|
4
+8%
|
5
+48%
|
4
-22%
|
0
-91%
|
1
+108%
|
3
+243%
|
5
+64%
|
5
+12%
|
6
+19%
|
6
+3%
|
7
+5%
|
7
+2%
|
7
+5%
|
8
+14%
|
8
-7%
|
5
-35%
|
3
-49%
|
1
-61%
|
2
+121%
|
2
+9%
|
6
+156%
|
9
+57%
|
10
+7%
|
12
+19%
|
12
+2%
|
11
-14%
|
11
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
Income from Continuing Operations |
5
|
6
|
7
|
5
|
5
|
5
|
6
|
6
|
7
|
7
|
6
|
1
|
0
|
2
|
2
|
4
|
3
|
0
|
1
|
2
|
3
|
4
|
5
|
5
|
5
|
5
|
6
|
7
|
6
|
4
|
2
|
1
|
2
|
2
|
5
|
7
|
8
|
10
|
10
|
8
|
8
|
|
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
|
0
|
|
Net Income (Common) |
5
N/A
|
6
+27%
|
5
-15%
|
2
-60%
|
2
-16%
|
4
+115%
|
5
+38%
|
7
+27%
|
8
+10%
|
7
-3%
|
6
-19%
|
1
-82%
|
0
-58%
|
2
+409%
|
2
+5%
|
4
+55%
|
3
-20%
|
0
-86%
|
1
+68%
|
2
+174%
|
3
+57%
|
4
+35%
|
5
+14%
|
4
-4%
|
5
+8%
|
6
+37%
|
7
+3%
|
7
-2%
|
6
-7%
|
4
-29%
|
5
+13%
|
4
-26%
|
2
-34%
|
2
-6%
|
5
+114%
|
8
+57%
|
7
-4%
|
(7)
N/A
|
(8)
-19%
|
7
N/A
|
8
+21%
|
|
EPS (Diluted) |
0.15
N/A
|
0.19
+27%
|
0.15
-21%
|
0.06
-60%
|
0.05
-17%
|
0.11
+120%
|
0.16
+45%
|
0.19
+19%
|
0.19
N/A
|
0.21
+11%
|
0.17
-19%
|
0.03
-82%
|
0.01
-67%
|
0.06
+500%
|
0.07
+17%
|
0.11
+57%
|
0.08
-27%
|
0.01
-88%
|
0.02
+100%
|
0.05
+150%
|
0.09
+80%
|
0.11
+22%
|
0.13
+18%
|
0.13
N/A
|
0.14
+8%
|
0.17
+21%
|
0.18
+6%
|
0.18
N/A
|
0.17
-6%
|
0.11
-35%
|
0.13
+18%
|
0.1
-23%
|
0.05
-50%
|
0.05
N/A
|
0.13
+160%
|
0.2
+54%
|
0.22
+10%
|
-0.19
N/A
|
-0.23
-21%
|
0.18
N/A
|
0.22
+22%
|