Belvoir Group PLC
LSE:BLV
Income Statement
Earnings Waterfall
Belvoir Group PLC
Revenue
|
34.2m
GBP
|
Cost of Revenue
|
-14.1m
GBP
|
Gross Profit
|
20.2m
GBP
|
Operating Expenses
|
-10.9m
GBP
|
Operating Income
|
9.3m
GBP
|
Other Expenses
|
-1.7m
GBP
|
Net Income
|
7.5m
GBP
|
Income Statement
Belvoir Group PLC
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
26
N/A
|
30
+15%
|
31
+5%
|
34
+8%
|
34
+2%
|
|
Gross Profit | ||||||
Cost of Revenue |
(9)
|
(11)
|
(12)
|
(13)
|
(14)
|
|
Gross Profit |
17
N/A
|
19
+12%
|
20
+2%
|
20
+4%
|
20
-1%
|
|
Operating Income | ||||||
Operating Expenses |
(8)
|
(10)
|
(11)
|
(11)
|
(11)
|
|
Selling, General & Administrative |
(7)
|
(9)
|
(11)
|
(11)
|
(11)
|
|
Depreciation & Amortization |
0
|
(1)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
9
N/A
|
9
-1%
|
9
-7%
|
9
+4%
|
9
+3%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Non-Reccuring Items |
(1)
|
0
|
(0)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
8
N/A
|
9
+12%
|
9
-8%
|
9
+7%
|
10
+4%
|
|
Net Income | ||||||
Tax Provision |
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
6
|
7
|
7
|
7
|
8
|
|
Net Income (Common) |
6
N/A
|
7
+18%
|
7
-3%
|
7
+4%
|
8
+2%
|
|
EPS (Diluted) |
0.17
N/A
|
0.2
+18%
|
0.19
-5%
|
0.2
+5%
|
0.2
N/A
|