Anexo Group PLC
LSE:ANX
Anexo Group PLC
LSE:ANX
Price:
33
GBX
3.13%
Market Closed
Market Cap:
£32.3m
Income Statement
Earnings Waterfall
Anexo Group PLC
Anexo Group PLC
Income Statement
Anexo Group PLC
Anexo Group PLC
Currency: GBP
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
1
|
1
|
2
|
1
|
3
|
0
|
4
|
0
|
6
|
0
|
17
|
0
|
11
|
|
| Revenue |
57
N/A
|
70
+23%
|
79
+13%
|
78
0%
|
87
+11%
|
98
+13%
|
118
+20%
|
139
+17%
|
138
0%
|
147
+7%
|
143
-3%
|
134
-6%
|
142
+6%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(16)
|
(17)
|
(16)
|
(16)
|
(19)
|
(22)
|
(27)
|
(32)
|
(33)
|
(31)
|
(28)
|
(33)
|
(38)
|
|
| Gross Profit |
40
N/A
|
53
+32%
|
63
+18%
|
62
-1%
|
68
+9%
|
77
+13%
|
91
+20%
|
106
+16%
|
106
0%
|
116
+10%
|
115
-1%
|
102
-11%
|
103
+2%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(24)
|
(32)
|
(38)
|
(42)
|
(50)
|
(56)
|
(64)
|
(73)
|
(76)
|
(83)
|
(74)
|
(71)
|
(78)
|
|
| Selling, General & Administrative |
(22)
|
(27)
|
(32)
|
(36)
|
(43)
|
(48)
|
(55)
|
(63)
|
(65)
|
(73)
|
(66)
|
(62)
|
(69)
|
|
| Depreciation & Amortization |
(2)
|
(5)
|
(7)
|
(6)
|
(7)
|
(7)
|
(9)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
|
| Operating Income |
17
N/A
|
21
+26%
|
25
+17%
|
20
-17%
|
18
-13%
|
21
+17%
|
27
+31%
|
33
+21%
|
30
-8%
|
34
+11%
|
40
+21%
|
31
-23%
|
26
-18%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(17)
|
(17)
|
(11)
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
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%
|
23
-10%
|
14
-40%
|
15
+8%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(7)
|
(8)
|
(4)
|
(3)
|
|
| Income from Continuing Operations |
11
|
15
|
18
|
15
|
12
|
14
|
19
|
23
|
19
|
19
|
15
|
9
|
12
|
|
| Net Income (Common) |
11
N/A
|
15
+34%
|
18
+18%
|
15
-19%
|
12
-15%
|
14
+17%
|
19
+33%
|
23
+20%
|
19
-15%
|
19
-4%
|
15
-19%
|
9
-37%
|
12
+24%
|
|
| 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%
|
0.13
-19%
|
0.08
-38%
|
0.1
+25%
|
|
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