Ashtead Technology Holdings PLC
LSE:AT
Income Statement
Earnings Waterfall
Ashtead Technology Holdings PLC
Revenue
|
110.5m
GBP
|
Cost of Revenue
|
-24.2m
GBP
|
Gross Profit
|
86.3m
GBP
|
Operating Expenses
|
-53.7m
GBP
|
Operating Income
|
32.6m
GBP
|
Other Expenses
|
-11m
GBP
|
Net Income
|
21.6m
GBP
|
Income Statement
Ashtead Technology Holdings PLC
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
56
N/A
|
63
+13%
|
73
+16%
|
91
+25%
|
110
+21%
|
|
Gross Profit | ||||||
Cost of Revenue |
(15)
|
(17)
|
(19)
|
(21)
|
(24)
|
|
Gross Profit |
41
N/A
|
46
+14%
|
54
+18%
|
70
+29%
|
86
+23%
|
|
Operating Income | ||||||
Operating Expenses |
(30)
|
(35)
|
(36)
|
(45)
|
(54)
|
|
Selling, General & Administrative |
(20)
|
(36)
|
(27)
|
(45)
|
(40)
|
|
Depreciation & Amortization |
(10)
|
0
|
(10)
|
0
|
(13)
|
|
Other Operating Expenses |
0
|
1
|
0
|
1
|
0
|
|
Operating Income |
10
N/A
|
11
+9%
|
18
+63%
|
26
+42%
|
33
+27%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(4)
|
(3)
|
(1)
|
(3)
|
(3)
|
|
Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
(2)
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
4
N/A
|
8
+135%
|
17
+98%
|
23
+38%
|
27
+20%
|
|
Net Income | ||||||
Tax Provision |
(1)
|
(1)
|
(4)
|
(6)
|
(6)
|
|
Income from Continuing Operations |
3
|
7
|
13
|
17
|
22
|
|
Net Income (Common) |
3
N/A
|
7
+180%
|
13
+79%
|
17
+36%
|
22
+25%
|
|
EPS (Diluted) |
0.04
N/A
|
0.09
+125%
|
0.16
+78%
|
0.21
+31%
|
0.27
+29%
|