Appreciate Group PLC
LSE:APP
Income Statement
Earnings Waterfall
Appreciate Group PLC
Revenue
|
121m
GBP
|
Cost of Revenue
|
-90.5m
GBP
|
Gross Profit
|
30.5m
GBP
|
Operating Expenses
|
-24.6m
GBP
|
Operating Income
|
6m
GBP
|
Other Expenses
|
-872k
GBP
|
Net Income
|
5.1m
GBP
|
Income Statement
Appreciate Group PLC
Sep-2002 | Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
199
N/A
|
194
-3%
|
197
+2%
|
217
+10%
|
222
+2%
|
244
+10%
|
236
-3%
|
233
-1%
|
240
+3%
|
305
+27%
|
305
0%
|
225
-26%
|
226
+0%
|
251
+11%
|
252
+1%
|
263
+4%
|
280
+6%
|
280
N/A
|
275
-2%
|
279
+1%
|
280
+0%
|
279
0%
|
280
+1%
|
270
-4%
|
280
+4%
|
293
+5%
|
307
+5%
|
303
-1%
|
303
+0%
|
311
+3%
|
269
-13%
|
111
-59%
|
108
-3%
|
110
+2%
|
116
+5%
|
113
-3%
|
107
-5%
|
107
0%
|
120
+13%
|
123
+2%
|
121
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(198)
|
(192)
|
(196)
|
(216)
|
(220)
|
(234)
|
(225)
|
(223)
|
(228)
|
(287)
|
(288)
|
(211)
|
(213)
|
(236)
|
(237)
|
(247)
|
(263)
|
(260)
|
(255)
|
(257)
|
(256)
|
(255)
|
(256)
|
(246)
|
(255)
|
(266)
|
(278)
|
(274)
|
(274)
|
(281)
|
(239)
|
(80)
|
(76)
|
(79)
|
(83)
|
(80)
|
(77)
|
(82)
|
(91)
|
(92)
|
(90)
|
|
Gross Profit |
1
N/A
|
2
+58%
|
1
-47%
|
1
-20%
|
2
+188%
|
10
+330%
|
11
+8%
|
11
+1%
|
12
+11%
|
18
+48%
|
18
-1%
|
14
-21%
|
14
-2%
|
15
+10%
|
16
+4%
|
16
+5%
|
17
+5%
|
20
+17%
|
20
-1%
|
22
+10%
|
24
+11%
|
24
-2%
|
24
+2%
|
24
-2%
|
25
+5%
|
27
+11%
|
29
+6%
|
28
-1%
|
29
+3%
|
30
+3%
|
30
0%
|
31
+4%
|
32
+1%
|
31
-2%
|
33
+6%
|
33
-1%
|
30
-10%
|
25
-17%
|
29
+18%
|
31
+7%
|
31
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
0
|
0
|
0
|
0
|
(5)
|
(13)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(8)
|
(9)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(22)
|
(23)
|
(23)
|
(23)
|
(26)
|
(23)
|
(25)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
(5)
|
(13)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(22)
|
(23)
|
(23)
|
(23)
|
(25)
|
(23)
|
(22)
|
|
Depreciation & Amortization |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
6
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
|
Operating Income |
1
N/A
|
2
+50%
|
1
-50%
|
1
-11%
|
(3)
N/A
|
(3)
+4%
|
(0)
+92%
|
0
N/A
|
1
+1 000%
|
7
+518%
|
6
-12%
|
2
-60%
|
2
-4%
|
3
+39%
|
4
+19%
|
4
+13%
|
9
+107%
|
11
+25%
|
6
-46%
|
7
+15%
|
8
+16%
|
8
-6%
|
8
+5%
|
8
-1%
|
9
+12%
|
10
+11%
|
11
+8%
|
10
-1%
|
11
+6%
|
11
-1%
|
10
-9%
|
11
+14%
|
12
+3%
|
11
-6%
|
11
+2%
|
10
-10%
|
7
-32%
|
2
-72%
|
3
+55%
|
8
+188%
|
6
-30%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
0
|
0
|
(0)
|
1
|
|
Non-Reccuring Items |
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
|
0
|
(1)
|
(1)
|
(4)
|
(5)
|
(2)
|
0
|
(3)
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
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 |
3
N/A
|
3
+15%
|
2
-29%
|
2
-18%
|
(2)
N/A
|
(1)
+53%
|
2
N/A
|
2
+12%
|
4
+89%
|
10
+181%
|
9
-10%
|
5
-43%
|
6
+6%
|
6
+13%
|
6
-10%
|
5
-7%
|
10
+90%
|
13
+26%
|
8
-39%
|
9
+13%
|
10
+16%
|
10
-5%
|
10
+2%
|
9
-3%
|
10
+6%
|
11
+9%
|
12
+10%
|
12
-1%
|
13
+5%
|
12
-1%
|
11
-9%
|
13
+13%
|
13
+3%
|
11
-13%
|
12
+2%
|
8
-33%
|
3
-64%
|
(0)
N/A
|
3
N/A
|
6
+75%
|
6
+15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
2
|
0
|
(0)
|
(0)
|
(1)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
2
|
2
|
1
|
1
|
0
|
(0)
|
1
|
2
|
3
|
7
|
6
|
4
|
4
|
4
|
4
|
4
|
8
|
10
|
5
|
7
|
8
|
8
|
8
|
7
|
8
|
8
|
9
|
10
|
10
|
10
|
9
|
10
|
11
|
9
|
9
|
6
|
2
|
(0)
|
2
|
4
|
5
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
2
N/A
|
2
N/A
|
1
-43%
|
1
N/A
|
(0)
N/A
|
(1)
-150%
|
(1)
-30%
|
(18)
-1 246%
|
(14)
+19%
|
4
N/A
|
3
-29%
|
5
+57%
|
6
+17%
|
4
-27%
|
4
-10%
|
4
-3%
|
8
+114%
|
10
+27%
|
5
-45%
|
7
+25%
|
8
+17%
|
8
+1%
|
8
+4%
|
7
-8%
|
8
+4%
|
8
+10%
|
9
+9%
|
10
+4%
|
10
+5%
|
10
-3%
|
9
-10%
|
10
+14%
|
11
+3%
|
9
-15%
|
9
+2%
|
6
-39%
|
2
-73%
|
(0)
N/A
|
2
N/A
|
4
+79%
|
5
+16%
|
|
EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
-0.1
N/A
|
-0.08
+20%
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.05
+150%
|
0.06
+20%
|
0.03
-50%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.05
-17%
|
0.05
N/A
|
0.03
-40%
|
0.01
-67%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|