Baltic Classifieds Group PLC
LSE:BCG
Income Statement
Earnings Waterfall
Baltic Classifieds Group PLC
Income Statement
Baltic Classifieds Group PLC
| Apr-2023 | Oct-2023 | Apr-2024 | Oct-2024 | Apr-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
3
|
3
|
4
|
3
|
3
|
2
|
|
| Revenue |
61
N/A
|
67
+10%
|
72
+8%
|
78
+8%
|
83
+6%
|
86
+4%
|
|
| Operating Income | |||||||
| Operating Expenses |
(32)
|
(33)
|
(34)
|
(33)
|
(29)
|
(28)
|
|
| Selling, General & Administrative |
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
|
| Depreciation & Amortization |
(17)
|
(17)
|
(17)
|
(15)
|
(11)
|
(8)
|
|
| Other Operating Expenses |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Operating Income |
29
N/A
|
34
+17%
|
38
+12%
|
45
+18%
|
53
+18%
|
58
+9%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
26
N/A
|
31
+17%
|
35
+14%
|
42
+21%
|
51
+21%
|
57
+11%
|
|
| Net Income | |||||||
| Tax Provision |
(3)
|
(4)
|
(3)
|
(4)
|
(6)
|
(7)
|
|
| Income from Continuing Operations |
23
|
27
|
32
|
38
|
45
|
50
|
|
| Net Income (Common) |
23
N/A
|
27
+16%
|
32
+19%
|
38
+20%
|
45
+17%
|
50
+11%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
0.07
+40%
|
0.08
+14%
|
0.09
+12%
|
0.1
+11%
|
|