Bodycote PLC
LSE:BOY
Income Statement
Earnings Waterfall
Bodycote PLC
Income Statement
Bodycote PLC
| Dec-2000 | Jun-2001 | 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 |
0
|
0
|
18
|
0
|
14
|
0
|
13
|
0
|
14
|
0
|
14
|
6
|
18
|
16
|
6
|
0
|
9
|
0
|
9
|
0
|
7
|
0
|
6
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
0
|
4
|
0
|
3
|
0
|
4
|
0
|
5
|
0
|
7
|
0
|
|
| Revenue |
371
N/A
|
438
+18%
|
479
+9%
|
453
-6%
|
440
-3%
|
443
+1%
|
448
+1%
|
432
-4%
|
457
+6%
|
444
-3%
|
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%
|
781
-3%
|
757
-3%
|
727
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(288)
|
(348)
|
(328)
|
(395)
|
(303)
|
(398)
|
(315)
|
(383)
|
(414)
|
(390)
|
(312)
|
(449)
|
(366)
|
0
|
(418)
|
0
|
(377)
|
0
|
(322)
|
0
|
(333)
|
(578)
|
(361)
|
0
|
(369)
|
0
|
(386)
|
0
|
(382)
|
(248)
|
(359)
|
(465)
|
(378)
|
(548)
|
(430)
|
(584)
|
(451)
|
(596)
|
(452)
|
(566)
|
(406)
|
(531)
|
(381)
|
(578)
|
(474)
|
(701)
|
(501)
|
(668)
|
(460)
|
(627)
|
|
| Gross Profit |
83
N/A
|
90
+9%
|
151
+67%
|
58
-61%
|
137
+134%
|
45
-67%
|
133
+193%
|
48
-64%
|
44
-10%
|
55
+25%
|
159
+191%
|
72
-55%
|
193
+169%
|
0
N/A
|
222
N/A
|
0
N/A
|
175
N/A
|
0
N/A
|
114
N/A
|
0
N/A
|
167
N/A
|
(36)
N/A
|
210
N/A
|
0
N/A
|
219
N/A
|
0
N/A
|
233
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%
|
302
+190%
|
113
-63%
|
297
+162%
|
101
-66%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
0
|
(4)
|
(79)
|
(9)
|
(96)
|
(9)
|
(100)
|
(5)
|
0
|
0
|
(93)
|
(1)
|
(115)
|
(518)
|
(133)
|
(529)
|
(105)
|
(547)
|
(107)
|
(448)
|
(116)
|
108
|
(125)
|
(495)
|
(123)
|
(501)
|
(131)
|
(509)
|
(120)
|
(244)
|
(110)
|
0
|
(127)
|
0
|
(141)
|
0
|
(143)
|
(1)
|
(137)
|
0
|
(131)
|
0
|
(153)
|
0
|
(168)
|
11
|
(183)
|
7
|
(178)
|
10
|
|
| Selling, General & Administrative |
0
|
0
|
(79)
|
0
|
(87)
|
0
|
(91)
|
0
|
0
|
0
|
(95)
|
0
|
(116)
|
(7)
|
(136)
|
(5)
|
(110)
|
0
|
(109)
|
0
|
(117)
|
0
|
(127)
|
0
|
(121)
|
0
|
(128)
|
0
|
(120)
|
0
|
(112)
|
0
|
(123)
|
0
|
(140)
|
0
|
(149)
|
0
|
(146)
|
0
|
(125)
|
0
|
(144)
|
0
|
(172)
|
0
|
(194)
|
0
|
(187)
|
0
|
|
| Depreciation & Amortization |
0
|
(4)
|
0
|
(9)
|
(9)
|
(9)
|
(9)
|
(5)
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(5)
|
0
|
(4)
|
0
|
(4)
|
0
|
(5)
|
0
|
(5)
|
0
|
(4)
|
0
|
(5)
|
0
|
(10)
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
3
|
(510)
|
5
|
(522)
|
6
|
(546)
|
3
|
(447)
|
2
|
109
|
3
|
(494)
|
0
|
(503)
|
2
|
(509)
|
4
|
(244)
|
6
|
0
|
0
|
0
|
4
|
0
|
9
|
0
|
14
|
0
|
3
|
0
|
1
|
0
|
5
|
11
|
11
|
7
|
9
|
10
|
|
| Operating Income |
83
N/A
|
87
+5%
|
72
-17%
|
50
-31%
|
41
-18%
|
36
-11%
|
33
-10%
|
44
+35%
|
44
-1%
|
55
+25%
|
66
+21%
|
71
+8%
|
78
+9%
|
79
+1%
|
89
+14%
|
77
-14%
|
70
-9%
|
(50)
N/A
|
7
N/A
|
6
-15%
|
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%
|
120
+0%
|
119
-1%
|
110
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(11)
|
(14)
|
(12)
|
(11)
|
(11)
|
(10)
|
(9)
|
(8)
|
(7)
|
(8)
|
(9)
|
(14)
|
(12)
|
(10)
|
(7)
|
(4)
|
(4)
|
(7)
|
(5)
|
(7)
|
(10)
|
(6)
|
(4)
|
2
|
(3)
|
(1)
|
(4)
|
(0)
|
(3)
|
(0)
|
(3)
|
(0)
|
(3)
|
0
|
(2)
|
0
|
(3)
|
(3)
|
(5)
|
(4)
|
(7)
|
(3)
|
(7)
|
(4)
|
(7)
|
(4)
|
(9)
|
(6)
|
(10)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(10)
|
(18)
|
(11)
|
(38)
|
(35)
|
(7)
|
2
|
(6)
|
(2)
|
(19)
|
(12)
|
(11)
|
(5)
|
(122)
|
(92)
|
(57)
|
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)
|
(28)
|
(81)
|
(62)
|
|
| Gain/Loss on Disposition of Assets |
10
|
10
|
(3)
|
(3)
|
0
|
0
|
4
|
0
|
(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
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
3
|
0
|
1
|
4
|
2
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
(4)
|
0
|
|
| Pre-Tax Income |
85
N/A
|
85
0%
|
56
-35%
|
25
-56%
|
11
-54%
|
15
+35%
|
(11)
N/A
|
3
N/A
|
25
+745%
|
49
+101%
|
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%
|
83
-26%
|
28
-66%
|
39
+37%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(21)
|
(21)
|
(18)
|
(10)
|
(5)
|
(5)
|
(6)
|
(9)
|
(6)
|
(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)
|
(19)
|
(8)
|
(10)
|
|
| Income from Continuing Operations |
65
|
64
|
38
|
15
|
6
|
10
|
(17)
|
(6)
|
19
|
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
|
64
|
21
|
29
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(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)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
65
N/A
|
64
-1%
|
37
-42%
|
15
-61%
|
6
-57%
|
10
+62%
|
(17)
N/A
|
(12)
+33%
|
19
N/A
|
35
+85%
|
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%
|
63
-27%
|
20
-68%
|
28
+42%
|
|
| EPS (Diluted) |
0.4
N/A
|
0.4
N/A
|
0.23
-43%
|
0.09
-61%
|
0.04
-56%
|
0.07
+75%
|
-0.11
N/A
|
-0.05
+55%
|
0.11
N/A
|
0.18
+64%
|
0.22
+22%
|
0.31
+41%
|
0.23
-26%
|
0.2
-13%
|
0.29
+45%
|
0.28
-3%
|
0.83
+196%
|
0.38
-54%
|
-0.27
N/A
|
0.05
N/A
|
0.14
+180%
|
0.23
+64%
|
0.29
+26%
|
0.31
+7%
|
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%
|
0.33
-27%
|
0.11
-67%
|
0.16
+45%
|
|