Anexo Group PLC
LSE:ANX
Income Statement
Earnings Waterfall
Anexo Group PLC
Revenue
|
147.5m
GBP
|
Cost of Revenue
|
-31m
GBP
|
Gross Profit
|
116.5m
GBP
|
Operating Expenses
|
-82.9m
GBP
|
Operating Income
|
33.6m
GBP
|
Other Expenses
|
-14.9m
GBP
|
Net Income
|
18.7m
GBP
|
Income Statement
Anexo Group PLC
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
57
N/A
|
70
+23%
|
79
+13%
|
78
0%
|
87
+11%
|
98
+13%
|
118
+20%
|
139
+17%
|
138
0%
|
147
+7%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(16)
|
(17)
|
(16)
|
(16)
|
(19)
|
(22)
|
(27)
|
(32)
|
(33)
|
(31)
|
|
Gross Profit |
40
N/A
|
53
+32%
|
63
+18%
|
62
-1%
|
68
+9%
|
77
+13%
|
91
+20%
|
106
+16%
|
106
0%
|
116
+10%
|
|
Operating Income | |||||||||||
Operating Expenses |
(24)
|
(32)
|
(38)
|
(42)
|
(50)
|
(56)
|
(64)
|
(73)
|
(76)
|
(83)
|
|
Selling, General & Administrative |
(22)
|
(27)
|
(32)
|
(36)
|
(43)
|
(48)
|
(55)
|
(63)
|
(65)
|
(73)
|
|
Depreciation & Amortization |
(2)
|
(5)
|
(7)
|
(6)
|
(7)
|
(7)
|
(9)
|
(11)
|
(11)
|
(10)
|
|
Operating Income |
17
N/A
|
21
+26%
|
25
+17%
|
20
-17%
|
18
-13%
|
21
+17%
|
27
+31%
|
33
+21%
|
30
-8%
|
34
+11%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
|
Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
14
N/A
|
19
+36%
|
22
+16%
|
18
-18%
|
15
-15%
|
18
+17%
|
24
+32%
|
28
+20%
|
24
-15%
|
26
+6%
|
|
Net Income | |||||||||||
Tax Provision |
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(7)
|
|
Income from Continuing Operations |
11
|
15
|
18
|
15
|
12
|
14
|
19
|
23
|
19
|
19
|
|
Net Income (Common) |
11
N/A
|
15
+34%
|
18
+18%
|
15
-19%
|
12
-15%
|
14
+17%
|
19
+33%
|
23
+20%
|
19
-15%
|
19
-4%
|
|
EPS (Diluted) |
0.1
N/A
|
0.13
+30%
|
0.16
+23%
|
0.13
-19%
|
0.11
-15%
|
0.12
+9%
|
0.16
+33%
|
0.2
+25%
|
0.17
-15%
|
0.16
-6%
|