Hollywood Bowl Group PLC
LSE:BOWL
Income Statement
Earnings Waterfall
Hollywood Bowl Group PLC
Revenue
|
214.8m
GBP
|
Cost of Revenue
|
-78.2m
GBP
|
Gross Profit
|
136.6m
GBP
|
Operating Expenses
|
-80.3m
GBP
|
Operating Income
|
56.3m
GBP
|
Other Expenses
|
-22.1m
GBP
|
Net Income
|
34.2m
GBP
|
Income Statement
Hollywood Bowl Group PLC
Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
107
N/A
|
111
+4%
|
114
+3%
|
118
+4%
|
121
+2%
|
124
+3%
|
130
+5%
|
132
+2%
|
79
-40%
|
21
-74%
|
72
+248%
|
154
+115%
|
188
+22%
|
204
+8%
|
215
+6%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(17)
|
(17)
|
(15)
|
(15)
|
(17)
|
(18)
|
(19)
|
(19)
|
(12)
|
(3)
|
(10)
|
(23)
|
(29)
|
(35)
|
(78)
|
|
Gross Profit |
89
N/A
|
94
+5%
|
99
+5%
|
103
+5%
|
104
+1%
|
106
+3%
|
111
+5%
|
113
+2%
|
68
-40%
|
18
-74%
|
62
+244%
|
132
+113%
|
159
+21%
|
169
+7%
|
137
-19%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(75)
|
(77)
|
(76)
|
(79)
|
(79)
|
(80)
|
(83)
|
(82)
|
(58)
|
(37)
|
(55)
|
(83)
|
(107)
|
(117)
|
(80)
|
|
Selling, General & Administrative |
(76)
|
(79)
|
(76)
|
(79)
|
(79)
|
(80)
|
(83)
|
(82)
|
(58)
|
(39)
|
(55)
|
(83)
|
(107)
|
(117)
|
(80)
|
|
Other Operating Expenses |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
14
N/A
|
16
+14%
|
22
+35%
|
24
+9%
|
25
+2%
|
27
+7%
|
28
+7%
|
31
+10%
|
10
-68%
|
(19)
N/A
|
7
N/A
|
49
+621%
|
52
+6%
|
52
+0%
|
56
+8%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(9)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
8
|
4
|
(3)
|
(2)
|
|
Total Other Income |
(3)
|
(3)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
3
N/A
|
9
+238%
|
21
+143%
|
23
+10%
|
24
+3%
|
26
+8%
|
28
+7%
|
26
-4%
|
1
-95%
|
(28)
N/A
|
0
N/A
|
48
+10 374%
|
47
-4%
|
40
-14%
|
45
+13%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
6
|
1
|
(8)
|
(9)
|
(9)
|
(11)
|
|
Income from Continuing Operations |
1
|
6
|
18
|
20
|
19
|
20
|
22
|
21
|
1
|
(22)
|
2
|
40
|
37
|
31
|
34
|
|
Net Income (Common) |
1
N/A
|
6
+424%
|
18
+194%
|
20
+10%
|
19
-6%
|
20
+9%
|
22
+9%
|
21
-5%
|
1
-93%
|
(22)
N/A
|
2
N/A
|
40
+2 237%
|
37
-7%
|
31
-16%
|
34
+9%
|
|
EPS (Diluted) |
0.01
N/A
|
0.04
+300%
|
0.12
+200%
|
0.13
+8%
|
0.12
-8%
|
0.14
+17%
|
0.15
+7%
|
0.14
-7%
|
0.01
-93%
|
-0.14
N/A
|
0.01
N/A
|
0.24
+2 300%
|
0.22
-8%
|
0.18
-18%
|
0.2
+11%
|