
Avast PLC
LSE:AVST

Income Statement
Earnings Waterfall
Avast PLC
Revenue
|
940.1m
USD
|
Cost of Revenue
|
-155.3m
USD
|
Gross Profit
|
784.8m
USD
|
Operating Expenses
|
-444.3m
USD
|
Operating Income
|
340.5m
USD
|
Other Expenses
|
-56.9m
USD
|
Net Income
|
283.6m
USD
|
Income Statement
Avast PLC
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
808
N/A
|
845
+5%
|
871
+3%
|
879
+1%
|
893
+2%
|
931
+4%
|
941
+1%
|
940
0%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(241)
|
(228)
|
(211)
|
(208)
|
(190)
|
(161)
|
(150)
|
(155)
|
|
Gross Profit |
568
N/A
|
617
+9%
|
661
+7%
|
671
+2%
|
703
+5%
|
771
+10%
|
792
+3%
|
785
-1%
|
|
Operating Income | |||||||||
Operating Expenses |
(319)
|
(316)
|
(316)
|
(354)
|
(362)
|
(337)
|
(397)
|
(444)
|
|
Selling, General & Administrative |
(244)
|
(233)
|
(221)
|
(253)
|
(263)
|
(246)
|
(306)
|
(346)
|
|
Research & Development |
(68)
|
(73)
|
(82)
|
(89)
|
(86)
|
(79)
|
(79)
|
(87)
|
|
Depreciation & Amortization |
(7)
|
(10)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
|
Operating Income |
249
N/A
|
301
+21%
|
345
+15%
|
317
-8%
|
341
+8%
|
433
+27%
|
395
-9%
|
341
-14%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(64)
|
(66)
|
(47)
|
(33)
|
(103)
|
(75)
|
8
|
2
|
|
Non-Reccuring Items |
(1)
|
17
|
17
|
(0)
|
(6)
|
29
|
47
|
13
|
|
Total Other Income |
(2)
|
(1)
|
(0)
|
1
|
4
|
4
|
0
|
(0)
|
|
Pre-Tax Income |
183
N/A
|
251
+38%
|
315
+25%
|
286
-9%
|
236
-17%
|
390
+65%
|
450
+15%
|
355
-21%
|
|
Net Income | |||||||||
Tax Provision |
59
|
(57)
|
(66)
|
(63)
|
(67)
|
(101)
|
(102)
|
(71)
|
|
Income from Continuing Operations |
241
|
194
|
249
|
223
|
170
|
289
|
348
|
284
|
|
Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
241
N/A
|
194
-20%
|
249
+28%
|
223
-10%
|
170
-24%
|
289
+70%
|
348
+21%
|
284
-19%
|
|
EPS (Diluted) |
0.25
N/A
|
0.19
-24%
|
0.24
+26%
|
0.22
-8%
|
0.16
-27%
|
0.28
+75%
|
0.34
+21%
|
0.27
-21%
|