Amigo Holdings PLC
LSE:AMGO
Income Statement
Earnings Waterfall
Amigo Holdings PLC
Revenue
|
22.1m
GBP
|
Operating Expenses
|
-64.1m
GBP
|
Operating Income
|
-42m
GBP
|
Other Expenses
|
400k
GBP
|
Net Income
|
-41.6m
GBP
|
Income Statement
Amigo Holdings PLC
Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
211
N/A
|
231
+9%
|
248
+8%
|
262
+5%
|
271
+3%
|
279
+3%
|
286
+2%
|
288
+1%
|
294
+2%
|
284
-3%
|
266
-6%
|
241
-9%
|
198
-18%
|
169
-15%
|
137
-19%
|
109
-21%
|
90
-18%
|
67
-25%
|
49
-28%
|
19
-60%
|
22
+15%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(91)
|
(101)
|
(105)
|
(110)
|
(112)
|
(123)
|
(144)
|
(168)
|
(292)
|
(294)
|
(343)
|
(351)
|
(417)
|
(402)
|
(338)
|
(291)
|
98
|
99
|
112
|
(52)
|
(64)
|
|
Selling, General & Administrative |
(40)
|
0
|
0
|
0
|
(40)
|
0
|
(14)
|
(29)
|
(42)
|
(54)
|
(52)
|
(50)
|
(39)
|
(40)
|
(36)
|
(29)
|
(20)
|
(25)
|
(27)
|
(36)
|
(45)
|
|
Other Operating Expenses |
(51)
|
(101)
|
(105)
|
(110)
|
(72)
|
(123)
|
(130)
|
(139)
|
(251)
|
(240)
|
(292)
|
(301)
|
(379)
|
(362)
|
(302)
|
(262)
|
117
|
124
|
139
|
(16)
|
(19)
|
|
Operating Income |
120
N/A
|
129
+8%
|
143
+10%
|
152
+6%
|
159
+5%
|
156
-2%
|
142
-9%
|
120
-15%
|
2
-99%
|
(10)
N/A
|
(77)
-680%
|
(110)
-42%
|
(219)
-100%
|
(233)
-6%
|
(201)
+14%
|
(182)
+9%
|
187
N/A
|
166
-11%
|
161
-3%
|
(32)
N/A
|
(42)
-30%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(52)
|
(55)
|
(52)
|
(48)
|
(44)
|
(40)
|
(37)
|
(35)
|
(31)
|
(28)
|
(28)
|
(23)
|
(21)
|
(18)
|
(16)
|
(19)
|
(15)
|
(11)
|
(8)
|
(2)
|
1
|
|
Non-Reccuring Items |
(2)
|
(6)
|
(6)
|
(6)
|
(4)
|
0
|
0
|
0
|
(9)
|
(22)
|
(38)
|
(41)
|
(43)
|
(19)
|
(3)
|
0
|
(4)
|
0
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
66
N/A
|
68
+3%
|
85
+24%
|
98
+15%
|
111
+14%
|
117
+5%
|
105
-10%
|
86
-18%
|
(38)
N/A
|
(59)
-56%
|
(143)
-142%
|
(173)
-21%
|
(284)
-64%
|
(270)
+5%
|
(219)
+19%
|
(201)
+8%
|
168
N/A
|
155
-8%
|
153
-1%
|
(35)
N/A
|
(41)
-19%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(16)
|
(17)
|
(21)
|
(23)
|
(22)
|
(22)
|
(17)
|
(14)
|
11
|
17
|
11
|
13
|
(6)
|
(6)
|
1
|
1
|
2
|
1
|
1
|
(0)
|
(0)
|
|
Income from Continuing Operations |
51
|
51
|
64
|
75
|
89
|
94
|
88
|
72
|
(27)
|
(42)
|
(132)
|
(160)
|
(289)
|
(276)
|
(218)
|
(200)
|
170
|
156
|
154
|
(35)
|
(42)
|
|
Net Income (Common) |
51
N/A
|
51
+1%
|
64
+25%
|
75
+17%
|
89
+18%
|
94
+7%
|
88
-7%
|
72
-18%
|
(27)
N/A
|
(42)
-56%
|
(132)
-212%
|
(160)
-21%
|
(289)
-81%
|
(276)
+4%
|
(218)
+21%
|
(200)
+8%
|
170
N/A
|
156
-8%
|
154
-1%
|
(35)
N/A
|
(42)
-20%
|
|
EPS (Diluted) |
0.11
N/A
|
0.12
+9%
|
0.14
+17%
|
0.15
+7%
|
0.19
+27%
|
0.2
+5%
|
0.18
-10%
|
0.15
-17%
|
-0.06
N/A
|
-0.09
-50%
|
-0.28
-211%
|
-0.34
-21%
|
-0.61
-79%
|
-0.58
+5%
|
-0.46
+21%
|
-0.42
+9%
|
0.36
N/A
|
0.33
-8%
|
0.32
-3%
|
-0.07
N/A
|
-0.09
-29%
|