Henry Boot PLC
LSE:BOOT
Income Statement
Earnings Waterfall
Henry Boot PLC
Income Statement
Henry Boot PLC
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
6
|
0
|
8
|
0
|
|
| Revenue |
232
N/A
|
225
-3%
|
217
-3%
|
186
-14%
|
106
-43%
|
71
-33%
|
84
+19%
|
100
+19%
|
101
+1%
|
110
+8%
|
142
+30%
|
139
-3%
|
125
-10%
|
197
+58%
|
194
-2%
|
141
-27%
|
117
-18%
|
105
-10%
|
132
+26%
|
144
+9%
|
115
-20%
|
91
-21%
|
103
+13%
|
142
+37%
|
154
+9%
|
138
-10%
|
147
+7%
|
161
+9%
|
176
+10%
|
204
+16%
|
307
+50%
|
395
+29%
|
408
+3%
|
409
+0%
|
397
-3%
|
390
-2%
|
380
-3%
|
299
-21%
|
222
-26%
|
243
+9%
|
231
-5%
|
246
+7%
|
341
+39%
|
377
+10%
|
359
-5%
|
286
-21%
|
328
+15%
|
349
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(203)
|
(212)
|
(187)
|
(168)
|
(84)
|
(60)
|
(60)
|
(73)
|
(64)
|
(67)
|
(92)
|
(90)
|
(82)
|
(133)
|
(135)
|
(110)
|
(89)
|
(72)
|
(105)
|
(111)
|
(79)
|
(62)
|
(76)
|
(109)
|
(116)
|
(96)
|
(104)
|
(116)
|
(123)
|
(140)
|
(244)
|
(327)
|
(322)
|
(321)
|
(319)
|
(311)
|
(299)
|
(236)
|
(182)
|
(190)
|
(175)
|
(182)
|
(260)
|
(298)
|
(283)
|
(225)
|
(254)
|
(267)
|
|
| Gross Profit |
28
N/A
|
13
-54%
|
31
+135%
|
19
-39%
|
22
+19%
|
11
-49%
|
24
+113%
|
28
+15%
|
37
+33%
|
43
+16%
|
51
+19%
|
49
-3%
|
42
-14%
|
64
+50%
|
59
-8%
|
31
-47%
|
28
-11%
|
33
+16%
|
27
-16%
|
33
+21%
|
36
+8%
|
29
-20%
|
28
-4%
|
32
+17%
|
38
+17%
|
42
+11%
|
44
+4%
|
44
+2%
|
53
+20%
|
64
+20%
|
62
-2%
|
67
+8%
|
87
+29%
|
89
+2%
|
78
-12%
|
79
+1%
|
81
+2%
|
64
-21%
|
40
-37%
|
53
+30%
|
56
+6%
|
64
+16%
|
82
+27%
|
79
-4%
|
77
-2%
|
61
-21%
|
75
+23%
|
82
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15)
|
(0)
|
(17)
|
(0)
|
(10)
|
(5)
|
(8)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(16)
|
(19)
|
(10)
|
(10)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(19)
|
(21)
|
(22)
|
(21)
|
(24)
|
(27)
|
(29)
|
(30)
|
(31)
|
(34)
|
(34)
|
(31)
|
(36)
|
(38)
|
(39)
|
(40)
|
(38)
|
(39)
|
(43)
|
(46)
|
(50)
|
|
| Selling, General & Administrative |
(15)
|
0
|
(17)
|
0
|
(10)
|
(6)
|
(9)
|
(10)
|
(7)
|
(12)
|
(9)
|
(13)
|
(13)
|
(15)
|
(14)
|
(14)
|
(16)
|
(19)
|
(10)
|
(10)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(19)
|
(21)
|
(22)
|
(22)
|
(24)
|
(27)
|
(29)
|
(30)
|
(31)
|
(34)
|
(34)
|
(31)
|
(36)
|
(38)
|
(39)
|
(40)
|
(43)
|
(44)
|
(44)
|
(46)
|
(50)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(5)
|
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
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
1
|
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
|
5
|
5
|
(0)
|
0
|
0
|
|
| Operating Income |
13
N/A
|
13
+1%
|
14
+6%
|
19
+35%
|
12
-34%
|
6
-52%
|
16
+162%
|
17
+10%
|
26
+48%
|
30
+19%
|
38
+23%
|
36
-4%
|
29
-19%
|
49
+69%
|
44
-10%
|
18
-60%
|
12
-34%
|
14
+16%
|
18
+32%
|
23
+28%
|
21
-10%
|
14
-34%
|
12
-10%
|
16
+31%
|
21
+27%
|
24
+17%
|
26
+8%
|
26
-1%
|
33
+28%
|
42
+30%
|
41
-4%
|
44
+7%
|
60
+38%
|
60
0%
|
48
-20%
|
48
-1%
|
47
-1%
|
30
-37%
|
9
-69%
|
17
+81%
|
18
+5%
|
25
+42%
|
41
+63%
|
41
-2%
|
38
-8%
|
18
-52%
|
28
+58%
|
32
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
1
|
1
|
1
|
1
|
7
|
0
|
5
|
5
|
5
|
3
|
12
|
14
|
(8)
|
(22)
|
(36)
|
(23)
|
1
|
2
|
(4)
|
(5)
|
(1)
|
2
|
(1)
|
(2)
|
0
|
3
|
4
|
(0)
|
(4)
|
(1)
|
(2)
|
(4)
|
(1)
|
1
|
(1)
|
3
|
2
|
10
|
16
|
18
|
25
|
4
|
(9)
|
(3)
|
(2)
|
3
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
(3)
|
(3)
|
(0)
|
3
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
0
|
(0)
|
0
|
0
|
1
|
1
|
0
|
(1)
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
2
|
18
|
16
|
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
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
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
|
1
|
0
|
1
|
0
|
|
| Pre-Tax Income |
13
N/A
|
14
+3%
|
17
+24%
|
38
+122%
|
30
-21%
|
13
-57%
|
16
+22%
|
22
+38%
|
30
+37%
|
36
+19%
|
41
+14%
|
49
+21%
|
47
-5%
|
45
-3%
|
19
-57%
|
(22)
N/A
|
(12)
+45%
|
17
N/A
|
19
+9%
|
19
+1%
|
16
-16%
|
13
-22%
|
14
+11%
|
15
+9%
|
18
+21%
|
24
+33%
|
28
+16%
|
29
+2%
|
32
+12%
|
39
+21%
|
39
+1%
|
41
+4%
|
55
+34%
|
59
+7%
|
49
-18%
|
47
-4%
|
49
+6%
|
32
-35%
|
17
-47%
|
33
+93%
|
35
+6%
|
51
+44%
|
46
-10%
|
32
-30%
|
37
+17%
|
16
-57%
|
31
+91%
|
35
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(4)
|
(6)
|
(4)
|
(4)
|
(5)
|
(6)
|
(9)
|
(10)
|
(14)
|
(16)
|
(14)
|
(13)
|
(4)
|
8
|
6
|
(2)
|
(5)
|
(7)
|
(5)
|
(4)
|
(3)
|
(3)
|
(5)
|
(6)
|
(5)
|
(5)
|
(7)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(8)
|
(8)
|
(10)
|
(7)
|
(3)
|
(5)
|
(4)
|
(7)
|
(8)
|
(7)
|
(9)
|
(3)
|
(7)
|
(8)
|
|
| Income from Continuing Operations |
10
|
10
|
13
|
32
|
26
|
9
|
11
|
16
|
22
|
26
|
27
|
33
|
33
|
32
|
16
|
(13)
|
(6)
|
16
|
14
|
12
|
11
|
9
|
12
|
13
|
13
|
19
|
24
|
24
|
25
|
30
|
31
|
32
|
46
|
49
|
40
|
38
|
39
|
26
|
14
|
28
|
31
|
43
|
38
|
24
|
29
|
13
|
24
|
26
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(5)
|
(4)
|
(2)
|
(1)
|
(0)
|
(0)
|
|
| Net Income (Common) |
10
N/A
|
10
+4%
|
13
+26%
|
32
+150%
|
26
-20%
|
9
-64%
|
11
+17%
|
15
+39%
|
20
+33%
|
24
+19%
|
25
+7%
|
32
+25%
|
31
-1%
|
30
-4%
|
14
-54%
|
(15)
N/A
|
(7)
+51%
|
14
N/A
|
12
-17%
|
11
-9%
|
9
-17%
|
7
-27%
|
10
+46%
|
11
+15%
|
11
+4%
|
16
+43%
|
21
+31%
|
22
+3%
|
23
+6%
|
29
+24%
|
28
-1%
|
30
+6%
|
42
+42%
|
46
+8%
|
37
-18%
|
36
-5%
|
38
+6%
|
24
-36%
|
12
-51%
|
25
+111%
|
28
+12%
|
42
+48%
|
33
-20%
|
20
-40%
|
26
+32%
|
11
-57%
|
23
+106%
|
26
+12%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.08
N/A
|
0.1
+25%
|
0.25
+150%
|
0.2
-20%
|
0.07
-65%
|
0.08
+14%
|
0.12
+50%
|
0.15
+25%
|
0.17
+13%
|
0.19
+12%
|
0.24
+26%
|
0.24
N/A
|
0.23
-4%
|
0.11
-52%
|
-0.12
N/A
|
-0.06
+50%
|
0.11
N/A
|
0.09
-18%
|
0.08
-11%
|
0.07
-12%
|
0.05
-29%
|
0.07
+40%
|
0.09
+29%
|
0.09
N/A
|
0.12
+33%
|
0.16
+33%
|
0.16
N/A
|
0.17
+6%
|
0.23
+35%
|
0.21
-9%
|
0.22
+5%
|
0.32
+45%
|
0.34
+6%
|
0.28
-18%
|
0.27
-4%
|
0.28
+4%
|
0.18
-36%
|
0.09
-50%
|
0.19
+111%
|
0.21
+11%
|
0.31
+48%
|
0.25
-19%
|
0.15
-40%
|
0.19
+27%
|
0.08
-58%
|
0.17
+113%
|
0.19
+12%
|
|