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Bodycote PLC
LSE:BOY

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Bodycote PLC Logo
Bodycote PLC
LSE:BOY
Watchlist
Price: 696 GBX Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Bodycote PLC

Revenue
802.5m GBP
Cost of Revenue
-694.4m GBP
Gross Profit
108.1m GBP
Operating Expenses
11.3m GBP
Operating Income
119.4m GBP
Other Expenses
-33.8m GBP
Net Income
85.6m GBP

Income Statement
Bodycote PLC

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Income Statement
Currency: GBP
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
Revenue
Revenue
448
N/A
432
-4%
426
-1%
444
+4%
471
+6%
521
+11%
559
+7%
597
+7%
641
+7%
606
-5%
552
-9%
497
-10%
435
-12%
454
+4%
500
+10%
542
+8%
571
+5%
584
+2%
588
+1%
603
+3%
620
+3%
615
-1%
609
-1%
597
-2%
567
-5%
558
-2%
601
+8%
655
+9%
690
+5%
713
+3%
729
+2%
727
0%
720
-1%
660
-8%
598
-9%
604
+1%
616
+2%
661
+7%
744
+12%
805
+8%
803
0%
Gross Profit
Cost of Revenue
(407)
(383)
(371)
(390)
(410)
(449)
(480)
0
0
0
0
0
0
0
(333)
(578)
(485)
0
0
0
0
0
(382)
(248)
(359)
(465)
(378)
(548)
(430)
(584)
(451)
(596)
(452)
(566)
(406)
(531)
(381)
(578)
(474)
(701)
(694)
Gross Profit
42
N/A
48
+16%
56
+15%
55
-2%
61
+11%
72
+19%
79
+10%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
(79)
N/A
(36)
+54%
86
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
227
N/A
52
-77%
208
+300%
93
-55%
222
+139%
107
-52%
260
+142%
128
-51%
278
+117%
131
-53%
267
+104%
94
-65%
192
+105%
73
-62%
235
+220%
83
-64%
270
+224%
104
-61%
108
+4%
Operating Income
Operating Expenses
(9)
(5)
0
0
(0)
(1)
(6)
(518)
(559)
(529)
(560)
(547)
(454)
(448)
(116)
108
(1)
(495)
(492)
(501)
(517)
(509)
(120)
(244)
(110)
0
(127)
0
(141)
0
(143)
(1)
(137)
0
(131)
0
(153)
0
(168)
11
11
Selling, General & Administrative
0
0
0
0
0
0
(5)
(7)
(8)
(5)
(78)
0
(25)
0
(117)
0
0
0
0
0
0
0
(120)
0
(112)
0
(123)
0
(140)
0
(149)
0
(146)
0
(125)
0
(144)
0
(172)
0
0
Depreciation & Amortization
(9)
(5)
0
0
(0)
(1)
(1)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
0
(2)
0
(4)
0
(4)
0
(5)
0
(5)
0
(4)
0
(5)
0
(10)
0
(10)
0
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
(510)
(549)
(522)
(481)
(546)
(427)
(447)
2
109
0
(494)
(490)
(503)
(514)
(509)
4
(244)
6
0
0
0
4
0
9
0
14
0
3
0
1
0
5
11
11
Operating Income
33
N/A
44
+35%
56
+26%
55
-2%
60
+10%
71
+18%
73
+2%
79
+8%
82
+4%
77
-6%
(8)
N/A
(50)
-551%
(19)
+63%
6
N/A
51
+798%
72
+40%
85
+18%
89
+5%
96
+8%
102
+6%
103
+1%
107
+4%
107
+0%
105
-2%
98
-7%
93
-5%
95
+2%
107
+13%
119
+11%
128
+7%
135
+5%
130
-3%
130
N/A
94
-28%
61
-35%
73
+20%
82
+12%
83
+2%
102
+22%
115
+13%
119
+4%
Pre-Tax Income
Interest Income Expense
(10)
(9)
(9)
(7)
(8)
(9)
(12)
(12)
(10)
(7)
(4)
(4)
(4)
(5)
(10)
(10)
(5)
(4)
(1)
(3)
(4)
(4)
(0)
(3)
(0)
(3)
(0)
(3)
0
(2)
0
(3)
(3)
(5)
(4)
(7)
(3)
(7)
(4)
(7)
(8)
Non-Reccuring Items
(38)
(35)
0
2
0
(2)
(14)
(12)
(3)
(5)
(44)
(92)
(32)
17
0
0
(4)
(5)
(5)
(4)
(1)
(1)
(0)
(20)
(20)
(0)
(1)
(1)
0
0
(1)
0
(2)
(31)
(56)
(24)
2
2
0
1
(0)
Gain/Loss on Disposition of Assets
4
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
4
0
0
0
0
0
0
0
0
0
0
0
0
4
4
0
0
0
0
0
0
(3)
0
(3)
0
(2)
0
(2)
0
(2)
0
(2)
0
(3)
0
(3)
0
(3)
0
0
Pre-Tax Income
(11)
N/A
3
N/A
47
+1 510%
49
+6%
53
+7%
60
+14%
47
-23%
54
+17%
69
+26%
64
-6%
(55)
N/A
(147)
-165%
(55)
+63%
18
N/A
45
+155%
66
+47%
76
+14%
79
+5%
90
+13%
95
+5%
98
+4%
103
+4%
104
+1%
82
-21%
75
-8%
90
+20%
92
+2%
104
+13%
117
+12%
126
+8%
132
+5%
127
-4%
124
-3%
58
-53%
(2)
N/A
43
N/A
78
+81%
79
+1%
95
+21%
109
+14%
112
+3%
Net Income
Tax Provision
(6)
(9)
(9)
(11)
(12)
(2)
(3)
(15)
(15)
(14)
17
34
3
(10)
(12)
(17)
(20)
(21)
(23)
(24)
(25)
(25)
(24)
(22)
(19)
(21)
(25)
(27)
(26)
(28)
(29)
(27)
(30)
(13)
2
(8)
(18)
(18)
(21)
(24)
(25)
Income from Continuing Operations
(17)
(6)
37
38
41
58
44
40
54
50
(38)
(113)
(51)
8
34
49
56
59
67
71
73
77
79
59
56
69
67
77
91
98
104
100
94
45
1
35
60
61
74
85
87
Income to Minority Interest
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
1
1
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
Net Income (Common)
(17)
N/A
(12)
+33%
28
N/A
35
+23%
41
+18%
58
+43%
43
-26%
39
-11%
53
+37%
53
+1%
150
+182%
72
-52%
(50)
N/A
8
N/A
28
+229%
43
+57%
56
+29%
59
+5%
67
+14%
70
+5%
73
+4%
77
+6%
79
+3%
59
-25%
56
-5%
69
+23%
67
-3%
77
+15%
97
+26%
104
+7%
103
-1%
100
-4%
94
-6%
45
-53%
0
-99%
34
+8 400%
60
+75%
61
+2%
74
+22%
84
+14%
86
+2%
EPS (Diluted)
-0.11
N/A
-0.05
+55%
0.15
N/A
0.18
+20%
0.22
+22%
0.31
+41%
0.23
-26%
0.2
-13%
0.28
+40%
0.28
N/A
0.85
+204%
0.38
-55%
-0.27
N/A
0.05
N/A
0.14
+180%
0.23
+64%
0.3
+30%
0.31
+3%
0.36
+16%
0.38
+6%
0.39
+3%
0.41
+5%
0.42
+2%
0.32
-24%
0.3
-6%
0.37
+23%
0.35
-5%
0.41
+17%
0.51
+24%
0.54
+6%
0.54
N/A
0.52
-4%
0.49
-6%
0.23
-53%
0
N/A
0.18
N/A
0.31
+72%
0.32
+3%
0.39
+22%
0.44
+13%
0.45
+2%

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