Biffa PLC
LSE:BIFF
Income Statement
Earnings Waterfall
Biffa PLC
Revenue
|
1.4B
GBP
|
Cost of Revenue
|
-1.4B
GBP
|
Gross Profit
|
91.7m
GBP
|
Operating Expenses
|
-75m
GBP
|
Operating Income
|
16.7m
GBP
|
Other Expenses
|
-34.3m
GBP
|
Net Income
|
-17.6m
GBP
|
Income Statement
Biffa PLC
Sep-2016 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
498
N/A
|
535
+7%
|
1 077
+101%
|
1 091
+1%
|
1 091
0%
|
1 131
+4%
|
1 163
+3%
|
1 051
-10%
|
1 042
-1%
|
1 231
+18%
|
1 443
+17%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(460)
|
(461)
|
(963)
|
(993)
|
(976)
|
(1 006)
|
(1 030)
|
(963)
|
(968)
|
(1 112)
|
(1 352)
|
|
Gross Profit |
38
N/A
|
73
+93%
|
114
+55%
|
98
-14%
|
116
+18%
|
125
+8%
|
134
+7%
|
89
-34%
|
74
-16%
|
119
+60%
|
92
-23%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(26)
|
(33)
|
(51)
|
(44)
|
(51)
|
(55)
|
(60)
|
(56)
|
(57)
|
(65)
|
(75)
|
|
Selling, General & Administrative |
(26)
|
(33)
|
(51)
|
(44)
|
(51)
|
(55)
|
(60)
|
(56)
|
(57)
|
(65)
|
(75)
|
|
Operating Income |
12
N/A
|
41
+232%
|
62
+54%
|
55
-13%
|
65
+20%
|
70
+7%
|
74
+5%
|
32
-56%
|
17
-48%
|
53
+217%
|
17
-69%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(16)
|
(11)
|
(22)
|
(24)
|
(22)
|
(21)
|
(18)
|
(17)
|
(17)
|
(17)
|
(20)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
2
|
(20)
|
(25)
|
1
|
(37)
|
(54)
|
(63)
|
(25)
|
|
Total Other Income |
0
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
1
|
0
|
(1)
|
|
Pre-Tax Income |
(4)
N/A
|
29
N/A
|
38
+31%
|
33
-14%
|
22
-34%
|
23
+9%
|
56
+141%
|
(22)
N/A
|
(53)
-143%
|
(26)
+51%
|
(29)
-10%
|
|
Net Income | ||||||||||||
Tax Provision |
(1)
|
(6)
|
(7)
|
(6)
|
(4)
|
(4)
|
(11)
|
4
|
12
|
2
|
11
|
|
Income from Continuing Operations |
(5)
|
24
|
31
|
26
|
18
|
20
|
46
|
(18)
|
(41)
|
(24)
|
(18)
|
|
Net Income (Common) |
(5)
N/A
|
24
N/A
|
31
+31%
|
26
-15%
|
18
-32%
|
20
+9%
|
46
+133%
|
(18)
N/A
|
(41)
-123%
|
(24)
+40%
|
(18)
+27%
|
|
EPS (Diluted) |
-0.02
N/A
|
0.09
N/A
|
0.12
+33%
|
0.11
-8%
|
0.07
-36%
|
0.08
+14%
|
0.18
+125%
|
-0.05
N/A
|
-0.14
-180%
|
-0.08
+43%
|
-0.06
+25%
|