Animalcare Group PLC
LSE:ANCR
Income Statement
Earnings Waterfall
Animalcare Group PLC
Revenue
|
74.4m
GBP
|
Cost of Revenue
|
-30m
GBP
|
Gross Profit
|
44.4m
GBP
|
Operating Expenses
|
-37.7m
GBP
|
Operating Income
|
6.7m
GBP
|
Other Expenses
|
-5.5m
GBP
|
Net Income
|
1.2m
GBP
|
Income Statement
Animalcare Group PLC
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 |
12
N/A
|
16
+37%
|
18
+9%
|
15
-14%
|
11
-27%
|
12
+6%
|
12
+1%
|
11
-5%
|
11
-3%
|
12
+6%
|
12
+5%
|
12
+3%
|
13
+3%
|
13
+4%
|
14
+1%
|
14
+1%
|
15
+7%
|
16
+6%
|
16
+2%
|
62
+293%
|
98
+58%
|
72
-26%
|
73
+0%
|
71
-2%
|
70
-2%
|
70
+1%
|
75
+7%
|
74
-1%
|
73
-1%
|
72
-2%
|
70
-2%
|
74
+6%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(5)
|
(7)
|
(8)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(31)
|
(47)
|
(36)
|
(35)
|
(35)
|
(34)
|
(35)
|
(35)
|
(35)
|
(34)
|
(32)
|
(30)
|
(30)
|
|
Gross Profit |
7
N/A
|
9
+35%
|
10
+9%
|
8
-15%
|
6
-29%
|
6
+6%
|
6
+1%
|
6
-4%
|
6
-4%
|
6
+8%
|
7
+7%
|
7
+3%
|
7
+2%
|
8
+5%
|
8
+1%
|
8
-1%
|
8
+7%
|
9
+9%
|
9
+3%
|
31
+251%
|
52
+64%
|
37
-29%
|
37
+1%
|
36
-2%
|
36
-2%
|
35
-1%
|
40
+13%
|
39
-3%
|
39
+1%
|
40
+1%
|
40
+1%
|
44
+10%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(5)
|
(7)
|
(8)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(28)
|
(46)
|
(33)
|
(34)
|
(33)
|
(32)
|
(33)
|
(35)
|
(34)
|
(35)
|
(34)
|
(34)
|
(38)
|
|
Selling, General & Administrative |
(5)
|
(7)
|
(7)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(22)
|
(35)
|
(23)
|
(24)
|
(24)
|
(24)
|
(25)
|
(27)
|
(26)
|
(27)
|
(28)
|
(30)
|
(31)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(3)
|
(4)
|
|
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
|
|
Operating Income |
1
N/A
|
2
+43%
|
2
+30%
|
3
+21%
|
2
-14%
|
3
+15%
|
3
+3%
|
3
-9%
|
2
-19%
|
2
+12%
|
3
+6%
|
3
-1%
|
3
+6%
|
3
+13%
|
3
-2%
|
3
-8%
|
3
+12%
|
3
+12%
|
3
+1%
|
3
-7%
|
5
+66%
|
3
-37%
|
3
-8%
|
4
+24%
|
3
-12%
|
2
-26%
|
5
+95%
|
5
+13%
|
5
-10%
|
5
+11%
|
6
+16%
|
7
+6%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(6)
|
(5)
|
(2)
|
(2)
|
(4)
|
(3)
|
(1)
|
(2)
|
(4)
|
(2)
|
|
Total Other Income |
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)
|
|
Pre-Tax Income |
1
N/A
|
1
+9%
|
2
+26%
|
2
+60%
|
2
-13%
|
2
+17%
|
3
+16%
|
3
-10%
|
2
-19%
|
2
+12%
|
2
-1%
|
2
+2%
|
3
+13%
|
3
+15%
|
3
-2%
|
3
-7%
|
3
+11%
|
3
+10%
|
3
-17%
|
0
-87%
|
2
+312%
|
(0)
N/A
|
(3)
-843%
|
(2)
+52%
|
1
N/A
|
0
-80%
|
0
+14%
|
1
+316%
|
4
+280%
|
3
-29%
|
1
-42%
|
4
+138%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
1
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
(2)
|
|
Income from Continuing Operations |
1
|
1
|
1
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
2
|
3
|
3
|
2
|
0
|
1
|
(0)
|
(3)
|
(1)
|
1
|
0
|
0
|
(0)
|
2
|
2
|
1
|
1
|
|
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
|
|
Net Income (Common) |
1
N/A
|
1
+9%
|
1
+7%
|
2
+52%
|
(1)
N/A
|
(1)
+37%
|
2
N/A
|
2
-3%
|
2
-23%
|
2
+11%
|
2
-2%
|
2
+1%
|
2
+12%
|
2
+14%
|
3
+4%
|
2
-4%
|
3
+9%
|
3
+12%
|
2
-16%
|
0
-93%
|
0
+31%
|
(1)
N/A
|
(3)
-165%
|
(1)
+49%
|
1
N/A
|
0
-67%
|
0
-59%
|
(0)
N/A
|
2
N/A
|
2
-2%
|
1
-41%
|
1
+3%
|
|
EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.08
+60%
|
-0.04
N/A
|
-0.02
+50%
|
0.11
N/A
|
0.1
-9%
|
0.08
-20%
|
0.09
+13%
|
0.09
N/A
|
0.09
N/A
|
0.1
+11%
|
0.12
+20%
|
0.12
N/A
|
0.11
-8%
|
0.12
+9%
|
0.13
+8%
|
0.11
-15%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
-0.04
N/A
|
-0.02
+50%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|