Bridgepoint Group PLC
LSE:BPT
Income Statement
Earnings Waterfall
Bridgepoint Group PLC
Revenue
|
321.6m
GBP
|
Operating Expenses
|
-195.5m
GBP
|
Operating Income
|
126.1m
GBP
|
Other Expenses
|
-55.4m
GBP
|
Net Income
|
70.7m
GBP
|
Income Statement
Bridgepoint Group PLC
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
271
N/A
|
411
+52%
|
307
-25%
|
305
-1%
|
322
+5%
|
|
Gross Profit | ||||||
Cost of Revenue |
(1)
|
0
|
0
|
0
|
0
|
|
Gross Profit |
271
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||
Operating Expenses |
(173)
|
(262)
|
(187)
|
(189)
|
(196)
|
|
Selling, General & Administrative |
(129)
|
(190)
|
(126)
|
(126)
|
(132)
|
|
Depreciation & Amortization |
(15)
|
(24)
|
(18)
|
(18)
|
(19)
|
|
Other Operating Expenses |
(29)
|
(47)
|
(42)
|
(46)
|
(45)
|
|
Operating Income |
98
N/A
|
150
+53%
|
121
-19%
|
116
-4%
|
126
+8%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(5)
|
(7)
|
(4)
|
(5)
|
(8)
|
|
Non-Reccuring Items |
(29)
|
(29)
|
(3)
|
(4)
|
(48)
|
|
Total Other Income |
(2)
|
(3)
|
13
|
25
|
15
|
|
Pre-Tax Income |
63
N/A
|
111
+77%
|
127
+15%
|
132
+4%
|
86
-35%
|
|
Net Income | ||||||
Tax Provision |
(5)
|
(8)
|
(7)
|
(8)
|
(15)
|
|
Income from Continuing Operations |
58
|
103
|
121
|
124
|
71
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
58
N/A
|
103
+78%
|
121
+17%
|
124
+3%
|
71
-43%
|
|
EPS (Diluted) |
0.07
N/A
|
0.12
+71%
|
0.15
+25%
|
0.15
N/A
|
0.09
-40%
|