Bodycote PLC
LSE:BOY
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
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%
|