B&M European Value Retail SA
LSE:BME
Income Statement
Earnings Waterfall
B&M European Value Retail SA
Revenue
|
5.2B
GBP
|
Cost of Revenue
|
-3.3B
GBP
|
Gross Profit
|
1.9B
GBP
|
Operating Expenses
|
-1.4B
GBP
|
Operating Income
|
563m
GBP
|
Other Expenses
|
-208m
GBP
|
Net Income
|
355m
GBP
|
Income Statement
B&M European Value Retail SA
Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
3 813
N/A
|
4 152
+9%
|
4 801
+16%
|
4 827
+1%
|
6 030
+25%
|
4 673
-23%
|
5 917
+27%
|
4 983
-16%
|
5 223
+5%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(2 531)
|
(2 719)
|
(3 031)
|
(3 011)
|
(3 761)
|
(2 921)
|
(3 753)
|
(3 182)
|
(3 289)
|
|
Gross Profit |
1 283
N/A
|
1 433
+12%
|
1 770
+24%
|
1 817
+3%
|
2 268
+25%
|
1 752
-23%
|
2 164
+24%
|
1 801
-17%
|
1 934
+7%
|
|
Operating Income | ||||||||||
Operating Expenses |
(967)
|
(843)
|
(1 151)
|
(1 203)
|
(1 520)
|
(1 140)
|
(1 425)
|
(1 263)
|
(1 371)
|
|
Selling, General & Administrative |
(964)
|
(903)
|
(1 149)
|
(1 218)
|
(1 507)
|
(1 138)
|
(1 425)
|
(1 259)
|
(1 371)
|
|
Depreciation & Amortization |
(3)
|
0
|
(3)
|
0
|
0
|
(2)
|
0
|
(4)
|
0
|
|
Other Operating Expenses |
0
|
60
|
0
|
16
|
(14)
|
0
|
0
|
0
|
0
|
|
Operating Income |
316
N/A
|
590
+87%
|
619
+5%
|
614
-1%
|
748
+22%
|
612
-18%
|
739
+21%
|
538
-27%
|
563
+5%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(81)
|
(84)
|
(83)
|
(82)
|
29
|
(85)
|
(91)
|
(100)
|
(106)
|
|
Non-Reccuring Items |
17
|
(50)
|
(5)
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
|
Total Other Income |
0
|
0
|
(5)
|
0
|
(104)
|
0
|
(22)
|
0
|
0
|
|
Pre-Tax Income |
252
N/A
|
455
+81%
|
525
+15%
|
531
+1%
|
673
+27%
|
525
-22%
|
626
+19%
|
436
-30%
|
457
+5%
|
|
Net Income | ||||||||||
Tax Provision |
(57)
|
(80)
|
(97)
|
(100)
|
(126)
|
(103)
|
(122)
|
(88)
|
(102)
|
|
Income from Continuing Operations |
195
|
376
|
428
|
432
|
547
|
422
|
504
|
348
|
355
|
|
Income to Minority Interest |
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
90
N/A
|
376
+317%
|
428
+14%
|
191
-55%
|
547
+187%
|
422
-23%
|
388
-8%
|
348
-10%
|
355
+2%
|
|
EPS (Diluted) |
0.08
N/A
|
0.38
+375%
|
0.43
+13%
|
0.19
-56%
|
0.55
+189%
|
0.42
-24%
|
0.38
-10%
|
0.35
-8%
|
0.35
N/A
|