AvangardCo Investments Public Ltd
LSE:AVGR
Income Statement
Earnings Waterfall
AvangardCo Investments Public Ltd
Income Statement
AvangardCo Investments Public Ltd
| Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Dec-2018 | Jun-2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Revenue |
621
N/A
|
662
+7%
|
629
-5%
|
639
+1%
|
650
+2%
|
650
+0%
|
661
+2%
|
658
-1%
|
620
-6%
|
549
-11%
|
420
-24%
|
340
-19%
|
278
-18%
|
242
-13%
|
230
-5%
|
197
-14%
|
173
-12%
|
164
-5%
|
191
+16%
|
185
-3%
|
181
-2%
|
164
-9%
|
128
-22%
|
135
+6%
|
170
+26%
|
255
+50%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(389)
|
(421)
|
(398)
|
(420)
|
(415)
|
(408)
|
(431)
|
(430)
|
(415)
|
(382)
|
(315)
|
(277)
|
(239)
|
(219)
|
(210)
|
(177)
|
(152)
|
(147)
|
(176)
|
(179)
|
(179)
|
(172)
|
(135)
|
(135)
|
(179)
|
(284)
|
|
| Gross Profit |
232
N/A
|
241
+4%
|
231
-4%
|
219
-5%
|
236
+8%
|
242
+3%
|
230
-5%
|
228
-1%
|
205
-10%
|
167
-18%
|
105
-37%
|
63
-40%
|
39
-38%
|
23
-43%
|
20
-10%
|
20
-1%
|
21
+4%
|
17
-17%
|
15
-11%
|
6
-59%
|
2
-67%
|
(8)
N/A
|
(7)
+15%
|
(0)
+97%
|
(9)
-4 648%
|
(29)
-215%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(34)
|
(35)
|
(44)
|
(55)
|
(59)
|
(63)
|
(44)
|
(46)
|
(71)
|
(52)
|
(39)
|
(47)
|
(115)
|
(124)
|
(94)
|
(118)
|
(40)
|
(37)
|
(33)
|
(33)
|
(12)
|
(6)
|
7
|
(1)
|
(14)
|
(54)
|
|
| Selling, General & Administrative |
(34)
|
(40)
|
(41)
|
(47)
|
(49)
|
(48)
|
(40)
|
(43)
|
(40)
|
(34)
|
(43)
|
(38)
|
(37)
|
(34)
|
(57)
|
(16)
|
(14)
|
(14)
|
(35)
|
(17)
|
(17)
|
(17)
|
(12)
|
(17)
|
(29)
|
(62)
|
|
| Depreciation & Amortization |
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Other Operating Expenses |
0
|
6
|
(2)
|
(9)
|
(10)
|
(15)
|
(3)
|
(2)
|
(32)
|
(18)
|
4
|
(10)
|
(80)
|
(92)
|
(36)
|
(102)
|
(25)
|
(23)
|
2
|
(16)
|
5
|
11
|
19
|
17
|
14
|
8
|
|
| Operating Income |
198
N/A
|
206
+4%
|
187
-9%
|
164
-13%
|
177
+8%
|
179
+2%
|
187
+4%
|
182
-3%
|
134
-26%
|
116
-14%
|
66
-43%
|
17
-75%
|
(75)
N/A
|
(102)
-35%
|
(74)
+28%
|
(98)
-33%
|
(19)
+81%
|
(20)
-8%
|
(17)
+13%
|
(26)
-50%
|
(9)
+64%
|
(14)
-47%
|
(1)
+96%
|
(1)
-84%
|
(24)
-2 406%
|
(83)
-252%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(31)
|
(38)
|
(26)
|
(34)
|
(34)
|
(32)
|
(30)
|
(32)
|
(31)
|
(80)
|
(96)
|
(142)
|
(127)
|
(77)
|
(68)
|
(25)
|
(38)
|
(37)
|
(43)
|
(38)
|
(26)
|
(24)
|
(5)
|
(4)
|
(37)
|
(36)
|
|
| Non-Reccuring Items |
64
|
77
|
71
|
90
|
95
|
90
|
88
|
82
|
90
|
43
|
17
|
13
|
(19)
|
16
|
(13)
|
16
|
21
|
12
|
3
|
2
|
(2)
|
(4)
|
(3)
|
(12)
|
8
|
(41)
|
|
| Total Other Income |
(2)
|
(1)
|
(4)
|
(3)
|
(3)
|
(5)
|
(8)
|
(9)
|
(9)
|
(8)
|
(15)
|
(15)
|
(14)
|
(14)
|
(5)
|
(5)
|
(4)
|
(4)
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
(3)
|
|
| Pre-Tax Income |
229
N/A
|
245
+7%
|
228
-7%
|
217
-5%
|
236
+9%
|
233
-1%
|
237
+2%
|
223
-6%
|
183
-18%
|
70
-62%
|
(28)
N/A
|
(127)
-352%
|
(234)
-84%
|
(176)
+25%
|
(159)
+9%
|
(111)
+30%
|
(40)
+64%
|
(48)
-20%
|
(60)
-25%
|
(61)
-2%
|
(38)
+38%
|
(41)
-8%
|
(11)
+74%
|
(17)
-57%
|
(55)
-227%
|
(163)
-196%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
3
|
4
|
1
|
1
|
1
|
1
|
3
|
3
|
2
|
2
|
3
|
3
|
(1)
|
(3)
|
|
| Income from Continuing Operations |
227
|
243
|
228
|
217
|
236
|
233
|
238
|
224
|
185
|
70
|
(27)
|
(126)
|
(231)
|
(172)
|
(158)
|
(110)
|
(39)
|
(47)
|
(57)
|
(58)
|
(36)
|
(39)
|
(7)
|
(14)
|
(56)
|
(167)
|
|
| Income to Minority Interest |
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
2
|
1
|
2
|
6
|
5
|
4
|
3
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
1
|
1
|
1
|
2
|
|
| Net Income (Common) |
223
N/A
|
239
+7%
|
225
-6%
|
214
-5%
|
234
+9%
|
230
-2%
|
236
+3%
|
223
-6%
|
184
-17%
|
72
-61%
|
(26)
N/A
|
(124)
-375%
|
(226)
-82%
|
(167)
+26%
|
(155)
+7%
|
(107)
+31%
|
(39)
+63%
|
(47)
-20%
|
(57)
-21%
|
(58)
-2%
|
(35)
+39%
|
(39)
-10%
|
(7)
+83%
|
(13)
-89%
|
(55)
-330%
|
(164)
-202%
|
|
| EPS (Diluted) |
34.79
N/A
|
38.56
+11%
|
35.21
-9%
|
32.45
-8%
|
37.72
+16%
|
18.1
-52%
|
36.95
+104%
|
33.71
-9%
|
29.15
-14%
|
7.33
-75%
|
-4.09
N/A
|
-19.09
-367%
|
-35.26
-85%
|
-26.06
+26%
|
-24.21
+7%
|
-26.72
-10%
|
-4.34
+84%
|
-7.47
-72%
|
-8.92
-19%
|
-11.81
-32%
|
-5.91
+50%
|
-4.07
+31%
|
-1.05
+74%
|
-2.34
-123%
|
-8.54
-265%
|
-25.74
-201%
|
|