Babcock International Group PLC
LSE:BAB
Income Statement
Earnings Waterfall
Babcock International Group PLC
Income Statement
Babcock International Group PLC
| Mar-2001 | Sep-2001 | Mar-2002 | 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 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
2
|
0
|
3
|
0
|
3
|
4
|
9
|
10
|
9
|
9
|
10
|
0
|
29
|
0
|
28
|
0
|
18
|
0
|
57
|
0
|
45
|
0
|
38
|
0
|
31
|
0
|
67
|
0
|
60
|
0
|
52
|
0
|
50
|
25
|
49
|
62
|
79
|
79
|
75
|
70
|
77
|
79
|
37
|
41
|
51
|
57
|
49
|
47
|
|
| Revenue |
441
N/A
|
455
+3%
|
423
-7%
|
378
-11%
|
424
+12%
|
467
+10%
|
452
-3%
|
560
+24%
|
760
+36%
|
799
+5%
|
837
+5%
|
938
+12%
|
988
+5%
|
1 173
+19%
|
1 556
+33%
|
1 824
+17%
|
1 902
+4%
|
1 884
-1%
|
1 896
+1%
|
2 155
+14%
|
2 756
+28%
|
2 958
+7%
|
2 848
-4%
|
2 915
+2%
|
3 029
+4%
|
3 163
+4%
|
3 321
+5%
|
3 679
+11%
|
3 997
+9%
|
4 095
+2%
|
4 158
+2%
|
4 292
+3%
|
4 547
+6%
|
4 691
+3%
|
4 660
-1%
|
4 598
-1%
|
4 475
-3%
|
4 415
-1%
|
4 429
+0%
|
4 287
-3%
|
3 972
-7%
|
4 044
+2%
|
4 102
+1%
|
4 023
-2%
|
4 439
+10%
|
4 472
+1%
|
4 390
-2%
|
4 622
+5%
|
4 831
+5%
|
4 961
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(147)
|
(162)
|
(349)
|
(49)
|
(358)
|
(31)
|
(385)
|
0
|
(648)
|
0
|
(729)
|
0
|
(858)
|
0
|
(1 376)
|
0
|
(1 685)
|
0
|
(1 650)
|
0
|
(2 433)
|
0
|
(2 507)
|
0
|
(2 632)
|
0
|
(2 885)
|
0
|
(3 371)
|
0
|
(3 549)
|
0
|
(3 883)
|
(5 872)
|
(3 972)
|
(3 997)
|
(3 928)
|
(3 803)
|
(3 941)
|
(3 895)
|
(3 946)
|
(3 992)
|
(3 622)
|
(3 691)
|
(1 854)
|
(4 428)
|
(1 992)
|
0
|
(2 122)
|
0
|
|
| Gross Profit |
294
N/A
|
294
0%
|
74
-75%
|
329
+343%
|
66
-80%
|
436
+563%
|
67
-85%
|
0
N/A
|
112
N/A
|
0
N/A
|
108
N/A
|
0
N/A
|
130
N/A
|
0
N/A
|
180
N/A
|
0
N/A
|
217
N/A
|
0
N/A
|
245
N/A
|
0
N/A
|
323
N/A
|
0
N/A
|
341
N/A
|
0
N/A
|
398
N/A
|
0
N/A
|
436
N/A
|
0
N/A
|
625
N/A
|
0
N/A
|
609
N/A
|
0
N/A
|
664
N/A
|
(1 182)
N/A
|
688
N/A
|
600
-13%
|
547
-9%
|
612
+12%
|
487
-20%
|
393
-19%
|
26
-93%
|
52
+100%
|
480
+819%
|
332
-31%
|
2 584
+679%
|
44
-98%
|
2 398
+5 375%
|
0
N/A
|
2 709
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(299)
|
(301)
|
(73)
|
(323)
|
(47)
|
(415)
|
(45)
|
(535)
|
(76)
|
(754)
|
(62)
|
(884)
|
(67)
|
(1 089)
|
(70)
|
(1 699)
|
(84)
|
(1 741)
|
(97)
|
(2 007)
|
(165)
|
(2 765)
|
(139)
|
(2 711)
|
(149)
|
(2 945)
|
(184)
|
(3 446)
|
(373)
|
(3 864)
|
(378)
|
(4 049)
|
(423)
|
1 436
|
(421)
|
(405)
|
(350)
|
(296)
|
(359)
|
(408)
|
(377)
|
(336)
|
(284)
|
(289)
|
(2 432)
|
67
|
(2 180)
|
(4 341)
|
(2 352)
|
(4 547)
|
|
| Selling, General & Administrative |
0
|
0
|
(73)
|
0
|
(47)
|
0
|
(45)
|
0
|
(76)
|
0
|
(53)
|
0
|
(54)
|
0
|
(70)
|
0
|
(84)
|
0
|
(97)
|
0
|
(165)
|
0
|
(139)
|
0
|
(149)
|
0
|
(178)
|
0
|
(273)
|
0
|
(257)
|
0
|
(305)
|
(155)
|
(317)
|
(353)
|
(350)
|
(296)
|
(359)
|
(413)
|
(377)
|
(336)
|
(284)
|
(289)
|
(1 567)
|
0
|
(1 584)
|
0
|
(1 659)
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
0
|
(42)
|
0
|
(6)
|
(6)
|
(49)
|
(6)
|
(117)
|
(122)
|
(117)
|
(119)
|
(60)
|
(104)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(182)
|
0
|
(116)
|
0
|
(118)
|
0
|
|
| Other Operating Expenses |
(297)
|
(302)
|
0
|
(323)
|
0
|
(415)
|
0
|
(535)
|
0
|
(754)
|
0
|
(884)
|
0
|
(1 089)
|
0
|
(1 699)
|
0
|
(1 741)
|
0
|
(2 007)
|
0
|
(2 726)
|
0
|
(2 669)
|
0
|
(2 939)
|
0
|
(3 396)
|
(93)
|
(3 748)
|
0
|
(3 931)
|
0
|
1 651
|
0
|
(52)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
(683)
|
67
|
(481)
|
(4 341)
|
(575)
|
(4 548)
|
|
| Operating Income |
(5)
N/A
|
(8)
-64%
|
1
N/A
|
5
+271%
|
19
+263%
|
21
+13%
|
22
+3%
|
25
+13%
|
36
+45%
|
45
+25%
|
47
+4%
|
54
+15%
|
63
+17%
|
84
+34%
|
110
+31%
|
125
+14%
|
133
+6%
|
144
+8%
|
148
+3%
|
148
0%
|
158
+7%
|
193
+23%
|
202
+5%
|
204
+1%
|
249
+22%
|
217
-13%
|
252
+16%
|
233
-7%
|
253
+8%
|
230
-9%
|
231
+0%
|
244
+6%
|
241
-1%
|
255
+6%
|
267
+5%
|
196
-27%
|
197
+0%
|
316
+61%
|
128
-59%
|
(16)
N/A
|
(350)
-2 132%
|
(284)
+19%
|
196
N/A
|
42
-78%
|
153
+261%
|
110
-28%
|
218
+98%
|
281
+29%
|
357
+27%
|
414
+16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4
|
0
|
(2)
|
(2)
|
(3)
|
(1)
|
(2)
|
(3)
|
(6)
|
(7)
|
(5)
|
(5)
|
(6)
|
(29)
|
(23)
|
(47)
|
(22)
|
(22)
|
(15)
|
(27)
|
(40)
|
(41)
|
(28)
|
(17)
|
(9)
|
1
|
8
|
28
|
75
|
100
|
108
|
109
|
136
|
130
|
139
|
85
|
53
|
19
|
(6)
|
(21)
|
(75)
|
(67)
|
(47)
|
(51)
|
(37)
|
(7)
|
(11)
|
(22)
|
(16)
|
(21)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
(0)
|
0
|
(3)
|
(15)
|
12
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(204)
|
(1 014)
|
(1 386)
|
(592)
|
31
|
182
|
(101)
|
0
|
15
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(6)
|
(10)
|
(14)
|
(11)
|
(3)
|
(5)
|
(2)
|
(2)
|
(2)
|
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
|
(3)
|
0
|
(4)
|
0
|
(4)
|
0
|
(2)
|
0
|
(1)
|
(6)
|
(1)
|
(11)
|
(16)
|
(11)
|
(15)
|
(8)
|
(9)
|
(6)
|
(15)
|
(4)
|
(14)
|
(7)
|
(14)
|
(13)
|
(7)
|
(2)
|
1
|
3
|
3
|
2
|
(8)
|
(12)
|
(5)
|
(7)
|
(12)
|
(10)
|
|
| Pre-Tax Income |
(7)
N/A
|
(17)
-136%
|
(14)
+19%
|
(7)
+50%
|
13
N/A
|
16
+18%
|
20
+25%
|
20
+1%
|
28
+42%
|
38
+33%
|
41
+9%
|
49
+18%
|
57
+17%
|
56
-2%
|
85
+52%
|
79
-7%
|
107
+36%
|
122
+14%
|
129
+6%
|
104
-19%
|
115
+11%
|
152
+32%
|
173
+14%
|
178
+3%
|
225
+26%
|
219
-2%
|
219
0%
|
250
+14%
|
313
+25%
|
322
+3%
|
330
+2%
|
347
+5%
|
362
+4%
|
381
+5%
|
391
+3%
|
274
-30%
|
235
-14%
|
323
+37%
|
(89)
N/A
|
(1 053)
-1 084%
|
(1 811)
-72%
|
(941)
+48%
|
182
N/A
|
175
-4%
|
6
-96%
|
91
+1 369%
|
217
+138%
|
253
+17%
|
329
+30%
|
383
+16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
0
|
(3)
|
(4)
|
(5)
|
(5)
|
(3)
|
(5)
|
(8)
|
(10)
|
(8)
|
(9)
|
(11)
|
(12)
|
(15)
|
(17)
|
(19)
|
(22)
|
(21)
|
(15)
|
(11)
|
(11)
|
(16)
|
(15)
|
(28)
|
(24)
|
(31)
|
(38)
|
(47)
|
(46)
|
(39)
|
(40)
|
(47)
|
(54)
|
(53)
|
(34)
|
(35)
|
(50)
|
(27)
|
(26)
|
8
|
24
|
(14)
|
(24)
|
(40)
|
(57)
|
(49)
|
(59)
|
(80)
|
(96)
|
|
| Income from Continuing Operations |
(9)
|
(17)
|
(17)
|
(11)
|
8
|
11
|
16
|
15
|
21
|
28
|
33
|
40
|
46
|
43
|
70
|
61
|
88
|
100
|
108
|
89
|
105
|
141
|
157
|
163
|
196
|
195
|
188
|
212
|
266
|
277
|
291
|
307
|
316
|
327
|
338
|
241
|
200
|
273
|
(116)
|
(1 079)
|
(1 803)
|
(917)
|
168
|
151
|
(33)
|
34
|
168
|
194
|
249
|
287
|
|
| Income to Minority Interest |
3
|
2
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(5)
|
(6)
|
(6)
|
(8)
|
(9)
|
(6)
|
(7)
|
(5)
|
(2)
|
(4)
|
(4)
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
(0)
|
0
|
(2)
|
(4)
|
(4)
|
(2)
|
(1)
|
(3)
|
(2)
|
(2)
|
(0)
|
|
| Net Income (Common) |
(5)
N/A
|
(15)
-181%
|
(17)
-15%
|
(11)
+35%
|
8
N/A
|
11
+36%
|
16
+45%
|
15
-10%
|
21
+40%
|
27
+33%
|
30
+8%
|
35
+19%
|
43
+23%
|
40
-7%
|
67
+67%
|
46
-32%
|
72
+58%
|
98
+35%
|
106
+9%
|
86
-19%
|
101
+17%
|
141
+39%
|
101
-28%
|
86
-15%
|
175
+104%
|
191
+9%
|
181
-6%
|
203
+12%
|
260
+28%
|
270
+4%
|
287
+6%
|
305
+6%
|
312
+2%
|
323
+4%
|
336
+4%
|
241
-28%
|
199
-17%
|
271
+36%
|
(118)
N/A
|
(1 080)
-816%
|
(1 803)
-67%
|
(919)
+49%
|
164
N/A
|
147
-11%
|
(35)
N/A
|
33
N/A
|
166
+404%
|
193
+16%
|
247
+28%
|
287
+16%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.09
-125%
|
-0.1
-11%
|
-0.07
+30%
|
0.05
N/A
|
0.07
+40%
|
0.1
+43%
|
0.08
-20%
|
0.1
+25%
|
0.12
+20%
|
0.14
+17%
|
0.16
+14%
|
0.18
+12%
|
0.17
-6%
|
0.26
+53%
|
0.17
-35%
|
0.27
+59%
|
0.37
+37%
|
0.41
+11%
|
0.26
-37%
|
0.27
+4%
|
0.34
+26%
|
0.24
-29%
|
0.2
-17%
|
0.42
+110%
|
0.46
+10%
|
0.44
-4%
|
0.41
-7%
|
0.53
+29%
|
0.55
+4%
|
0.57
+4%
|
0.6
+5%
|
0.62
+3%
|
0.64
+3%
|
0.67
+5%
|
0.48
-28%
|
0.39
-19%
|
0.53
+36%
|
-0.23
N/A
|
-2.14
-830%
|
-3.57
-67%
|
-1.79
+50%
|
0.32
N/A
|
0.29
-9%
|
-0.07
N/A
|
0.06
N/A
|
0.32
+433%
|
0.38
+19%
|
0.48
+26%
|
0.55
+15%
|
|