Aston Martin Lagonda Global Holdings PLC
LSE:AML
Aston Martin Lagonda Global Holdings PLC
LSE:AML
Price:
58.74
GBX
-1.69%
Market Closed
Market Cap:
£594.7m
Income Statement
Earnings Waterfall
Aston Martin Lagonda Global Holdings PLC
Aston Martin Lagonda Global Holdings PLC
Income Statement
Aston Martin Lagonda Global Holdings PLC
Aston Martin Lagonda Global Holdings PLC
Currency: GBP
| Mar-2019 | Jun-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
64
|
67
|
0
|
84
|
103
|
131
|
155
|
163
|
171
|
161
|
155
|
164
|
156
|
0
|
|
| Revenue |
1 273
N/A
|
1 255
-1%
|
981
-22%
|
1 059
+8%
|
798
-25%
|
612
-23%
|
965
+58%
|
1 095
+14%
|
1 138
+4%
|
1 382
+21%
|
1 517
+10%
|
1 633
+8%
|
1 558
-5%
|
1 584
+2%
|
1 435
-9%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(774)
|
(789)
|
(643)
|
(717)
|
(607)
|
(501)
|
(707)
|
(752)
|
(750)
|
(931)
|
(1 018)
|
(994)
|
(923)
|
(1 000)
|
(958)
|
|
| Gross Profit |
498
N/A
|
466
-7%
|
338
-27%
|
342
+1%
|
191
-44%
|
111
-42%
|
257
+132%
|
344
+34%
|
389
+13%
|
451
+16%
|
499
+11%
|
639
+28%
|
636
-1%
|
584
-8%
|
478
-18%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(394)
|
(441)
|
(348)
|
(428)
|
(387)
|
(336)
|
(373)
|
(418)
|
(500)
|
(569)
|
(631)
|
(719)
|
(729)
|
(667)
|
(582)
|
|
| Selling, General & Administrative |
0
|
(379)
|
(329)
|
0
|
(307)
|
(336)
|
(373)
|
(418)
|
(500)
|
(569)
|
(631)
|
(719)
|
(729)
|
(667)
|
(582)
|
|
| Depreciation & Amortization |
(31)
|
0
|
0
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(363)
|
(62)
|
(19)
|
(399)
|
(80)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
105
N/A
|
25
-76%
|
(10)
N/A
|
(86)
-766%
|
(196)
-129%
|
(225)
-15%
|
(115)
+49%
|
(74)
+36%
|
(111)
-49%
|
(118)
-6%
|
(132)
-12%
|
(80)
+40%
|
(93)
-16%
|
(83)
+11%
|
(105)
-26%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(87)
|
(83)
|
(58)
|
(100)
|
(128)
|
(117)
|
(103)
|
(165)
|
(307)
|
(311)
|
(164)
|
(100)
|
(162)
|
(144)
|
(39)
|
|
| Non-Reccuring Items |
(35)
|
(58)
|
(42)
|
(43)
|
(54)
|
(121)
|
(110)
|
32
|
17
|
(57)
|
(46)
|
(49)
|
(49)
|
(52)
|
(59)
|
|
| Total Other Income |
(68)
|
(70)
|
(10)
|
(10)
|
(9)
|
(3)
|
(2)
|
(6)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
|
| Pre-Tax Income |
(86)
N/A
|
(185)
-116%
|
(120)
+35%
|
(239)
-99%
|
(387)
-62%
|
(466)
-20%
|
(329)
+29%
|
(214)
+35%
|
(409)
-91%
|
(495)
-21%
|
(352)
+29%
|
(240)
+32%
|
(314)
-31%
|
(289)
+8%
|
(213)
+26%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
15
|
40
|
2
|
20
|
31
|
56
|
48
|
25
|
1
|
(33)
|
(29)
|
13
|
22
|
(34)
|
(51)
|
|
| Income from Continuing Operations |
(71)
|
(145)
|
(118)
|
(219)
|
(356)
|
(411)
|
(282)
|
(189)
|
(408)
|
(528)
|
(380)
|
(227)
|
(292)
|
(324)
|
(265)
|
|
| Income to Minority Interest |
0
|
(4)
|
(9)
|
0
|
(8)
|
(9)
|
(10)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
|
| Net Income (Common) |
(77)
N/A
|
(149)
-95%
|
(126)
+15%
|
(228)
-80%
|
(356)
-56%
|
(419)
-18%
|
(73)
+83%
|
(192)
-164%
|
(409)
-113%
|
(529)
-29%
|
(381)
+28%
|
(228)
+40%
|
(293)
-29%
|
(324)
-10%
|
(265)
+18%
|
|
| EPS (Diluted) |
-2.15
N/A
|
-4.19
-95%
|
-1.11
+74%
|
-1.67
-50%
|
-5.91
-254%
|
-2.01
+66%
|
-0.24
+88%
|
-0.61
-154%
|
-1.34
-120%
|
-1.24
+7%
|
-0.54
+56%
|
-0.3
+44%
|
-0.36
-20%
|
-0.39
-8%
|
-0.29
+26%
|
|
Switch to:
Switch to:
See Also
Discover More
