Andrews Sykes Group PLC
LSE:ASY
Income Statement
Earnings Waterfall
Andrews Sykes Group PLC
Income Statement
Andrews Sykes Group PLC
| Dec-2000 | Jun-2001 | Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jul-2004 | Dec-2004 | Jul-2005 | Dec-2005 | Jul-2006 | Dec-2006 | Jun-2007 | Dec-2007 | 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 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
2
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
87
N/A
|
85
-2%
|
84
-1%
|
78
-7%
|
71
-10%
|
67
-5%
|
68
+2%
|
67
-1%
|
63
-7%
|
58
-7%
|
55
-5%
|
56
+2%
|
60
+7%
|
59
-1%
|
58
-3%
|
65
+12%
|
67
+4%
|
62
-8%
|
54
-13%
|
53
-2%
|
56
+5%
|
56
+0%
|
54
-4%
|
55
+2%
|
58
+7%
|
60
+2%
|
61
+3%
|
58
-5%
|
56
-3%
|
58
+3%
|
60
+4%
|
62
+3%
|
65
+5%
|
70
+8%
|
71
+1%
|
74
+3%
|
79
+6%
|
76
-4%
|
77
+2%
|
76
-2%
|
67
-11%
|
69
+3%
|
89
+28%
|
75
-16%
|
97
+29%
|
83
-15%
|
84
+1%
|
79
-6%
|
78
-1%
|
76
-3%
|
75
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(60)
|
(58)
|
(46)
|
(43)
|
(37)
|
(34)
|
(34)
|
(33)
|
(30)
|
(29)
|
(26)
|
(26)
|
(27)
|
(26)
|
(26)
|
(29)
|
(31)
|
(28)
|
(23)
|
(22)
|
(24)
|
(25)
|
(24)
|
(24)
|
(25)
|
(26)
|
(25)
|
(24)
|
(24)
|
(25)
|
(25)
|
(25)
|
(27)
|
(29)
|
(30)
|
(31)
|
(32)
|
(31)
|
(32)
|
(31)
|
(28)
|
(29)
|
(36)
|
(29)
|
(36)
|
(30)
|
(29)
|
(27)
|
(27)
|
(27)
|
(27)
|
|
| Gross Profit |
27
N/A
|
27
+1%
|
38
+37%
|
35
-7%
|
33
-5%
|
33
-1%
|
34
+4%
|
35
+2%
|
32
-7%
|
29
-9%
|
29
-1%
|
30
+4%
|
33
+9%
|
33
+1%
|
32
-3%
|
36
+12%
|
37
+3%
|
35
-6%
|
31
-10%
|
31
-1%
|
32
+4%
|
31
-2%
|
30
-5%
|
30
+2%
|
33
+8%
|
34
+2%
|
36
+6%
|
34
-5%
|
32
-5%
|
33
+3%
|
35
+4%
|
37
+6%
|
39
+5%
|
41
+6%
|
41
+0%
|
43
+4%
|
47
+9%
|
45
-5%
|
45
+1%
|
44
-1%
|
39
-12%
|
41
+4%
|
54
+31%
|
46
-14%
|
61
+32%
|
53
-13%
|
55
+4%
|
52
-6%
|
51
-1%
|
49
-4%
|
49
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(24)
|
(21)
|
(24)
|
(24)
|
(21)
|
(19)
|
(20)
|
(20)
|
(25)
|
(24)
|
(18)
|
(17)
|
(18)
|
(18)
|
(18)
|
(20)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(15)
|
(19)
|
(19)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(23)
|
(24)
|
(24)
|
(24)
|
(26)
|
(26)
|
(26)
|
(25)
|
(24)
|
(25)
|
(30)
|
(26)
|
(34)
|
(31)
|
(32)
|
(29)
|
(29)
|
(26)
|
(25)
|
|
| Selling, General & Administrative |
0
|
(12)
|
(24)
|
(24)
|
(21)
|
(19)
|
(20)
|
(20)
|
(25)
|
(19)
|
(18)
|
(15)
|
(14)
|
(14)
|
(14)
|
(17)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(23)
|
(24)
|
(24)
|
(24)
|
(26)
|
(26)
|
(26)
|
(25)
|
(24)
|
(25)
|
(31)
|
(26)
|
(34)
|
(31)
|
(32)
|
(29)
|
(29)
|
(26)
|
(25)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(4)
|
(4)
|
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 |
(24)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
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
|
|
| Operating Income |
3
N/A
|
6
+119%
|
13
+111%
|
11
-15%
|
12
+10%
|
14
+9%
|
14
+7%
|
15
+5%
|
8
-49%
|
5
-31%
|
11
+117%
|
13
+11%
|
15
+18%
|
15
0%
|
14
-8%
|
16
+19%
|
18
+10%
|
16
-12%
|
13
-18%
|
13
+2%
|
14
+6%
|
13
-6%
|
12
-9%
|
15
+30%
|
14
-7%
|
14
0%
|
15
+3%
|
13
-14%
|
11
-10%
|
12
+5%
|
13
+11%
|
15
+11%
|
16
+8%
|
18
+11%
|
18
0%
|
19
+6%
|
21
+11%
|
18
-11%
|
19
+5%
|
19
+0%
|
15
-24%
|
16
+6%
|
23
+49%
|
20
-14%
|
27
+33%
|
22
-19%
|
23
+6%
|
23
0%
|
23
+0%
|
23
+2%
|
23
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
2
|
2
|
1
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
6
|
6
|
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
|
(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
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
4
+770%
|
12
+182%
|
11
-12%
|
12
+12%
|
13
+9%
|
15
+10%
|
15
+4%
|
7
-53%
|
12
+60%
|
17
+48%
|
11
-34%
|
14
+22%
|
14
-2%
|
12
-8%
|
17
+34%
|
15
-7%
|
13
-13%
|
13
-1%
|
14
+5%
|
14
+3%
|
13
-10%
|
15
+15%
|
16
+7%
|
15
-6%
|
15
-1%
|
15
+1%
|
12
-17%
|
12
-5%
|
12
+5%
|
13
+9%
|
16
+21%
|
18
+8%
|
18
+3%
|
17
-5%
|
19
+7%
|
21
+14%
|
18
-12%
|
19
+1%
|
19
+3%
|
16
-17%
|
16
+2%
|
0
N/A
|
19
N/A
|
20
+5%
|
22
+5%
|
23
+7%
|
24
+2%
|
23
-2%
|
23
0%
|
23
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(2)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Income from Continuing Operations |
(3)
|
1
|
8
|
7
|
8
|
9
|
10
|
10
|
5
|
10
|
14
|
8
|
10
|
9
|
9
|
12
|
11
|
10
|
12
|
12
|
11
|
9
|
12
|
12
|
11
|
11
|
12
|
10
|
9
|
10
|
11
|
13
|
14
|
15
|
14
|
15
|
17
|
15
|
15
|
16
|
13
|
13
|
18
|
16
|
20
|
17
|
18
|
18
|
17
|
17
|
17
|
|
| Net Income (Common) |
(3)
N/A
|
1
N/A
|
8
+1 290%
|
7
-13%
|
8
+13%
|
9
+9%
|
10
+10%
|
10
+4%
|
5
-52%
|
10
+109%
|
14
+37%
|
8
-45%
|
10
+24%
|
9
-4%
|
9
-7%
|
12
+39%
|
11
-7%
|
10
-14%
|
12
+22%
|
12
+5%
|
11
-14%
|
9
-10%
|
12
+22%
|
12
+7%
|
11
-10%
|
11
+2%
|
12
+1%
|
10
-17%
|
9
-2%
|
10
+6%
|
11
+10%
|
13
+23%
|
14
+9%
|
15
+3%
|
14
-5%
|
15
+7%
|
17
+13%
|
15
-12%
|
15
+0%
|
16
+4%
|
13
-17%
|
13
+1%
|
18
+35%
|
16
-13%
|
16
+2%
|
17
+8%
|
18
+6%
|
18
-2%
|
17
-3%
|
17
-3%
|
17
+2%
|
|
| EPS (Diluted) |
-0.04
N/A
|
0.01
N/A
|
0.11
+1 000%
|
0.1
-9%
|
0.11
+10%
|
0.13
+18%
|
0.16
+23%
|
0.17
+6%
|
0.08
-53%
|
0.18
+125%
|
0.28
+56%
|
0.18
-36%
|
0.22
+22%
|
0.21
-5%
|
0.19
-10%
|
0.27
+42%
|
0.25
-7%
|
0.21
-16%
|
0.26
+24%
|
0.28
+8%
|
0.24
-14%
|
0.22
-8%
|
0.27
+23%
|
0.3
+11%
|
0.26
-13%
|
0.27
+4%
|
0.27
N/A
|
0.23
-15%
|
0.22
-4%
|
0.23
+5%
|
0.26
+13%
|
0.32
+23%
|
0.34
+6%
|
0.36
+6%
|
0.33
-8%
|
0.36
+9%
|
0.4
+11%
|
0.35
-13%
|
0.36
+3%
|
0.37
+3%
|
0.31
-16%
|
0.31
N/A
|
0.42
+35%
|
0.37
-12%
|
0.37
N/A
|
0.4
+8%
|
0.43
+7%
|
0.42
-2%
|
0.41
-2%
|
0.4
-2%
|
0.41
+2%
|
|