Bridgepoint Group PLC
LSE:BPT
Income Statement
Earnings Waterfall
Bridgepoint Group PLC
Income Statement
Bridgepoint Group PLC
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
6
|
2
|
5
|
5
|
5
|
6
|
21
|
36
|
|
| Revenue |
271
N/A
|
411
+52%
|
307
-25%
|
305
-1%
|
322
+5%
|
343
+7%
|
428
+25%
|
559
+31%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
271
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||
| Operating Expenses |
(173)
|
(262)
|
(187)
|
(189)
|
(196)
|
(212)
|
(256)
|
(321)
|
|
| Selling, General & Administrative |
(129)
|
(190)
|
(126)
|
(126)
|
(132)
|
(144)
|
(164)
|
(198)
|
|
| Depreciation & Amortization |
(15)
|
(24)
|
(18)
|
(18)
|
(19)
|
(19)
|
(36)
|
(60)
|
|
| Other Operating Expenses |
(29)
|
(47)
|
(42)
|
(46)
|
(45)
|
(50)
|
(56)
|
(63)
|
|
| Operating Income |
98
N/A
|
150
+53%
|
121
-19%
|
116
-4%
|
126
+8%
|
131
+4%
|
172
+31%
|
238
+39%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(5)
|
(7)
|
13
|
(5)
|
9
|
3
|
(26)
|
(43)
|
|
| Non-Reccuring Items |
(29)
|
(29)
|
(3)
|
(4)
|
(48)
|
(49)
|
(62)
|
(90)
|
|
| Total Other Income |
(2)
|
(3)
|
(3)
|
25
|
(1)
|
(3)
|
(4)
|
(14)
|
|
| Pre-Tax Income |
63
N/A
|
111
+77%
|
127
+15%
|
132
+4%
|
86
-35%
|
82
-5%
|
81
-1%
|
93
+15%
|
|
| Net Income | |||||||||
| Tax Provision |
(5)
|
(8)
|
(7)
|
(8)
|
(15)
|
(16)
|
(12)
|
(22)
|
|
| Income from Continuing Operations |
58
|
103
|
121
|
124
|
71
|
66
|
69
|
70
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(12)
|
|
| Net Income (Common) |
58
N/A
|
103
+78%
|
121
+17%
|
124
+3%
|
71
-43%
|
66
-7%
|
65
-1%
|
58
-11%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.12
+71%
|
0.15
+25%
|
0.15
N/A
|
0.09
-40%
|
0.08
-11%
|
0.06
-25%
|
0.06
N/A
|
|