Brickability Group PLC
LSE:BRCK
Income Statement
Earnings Waterfall
Brickability Group PLC
Revenue
|
653.3m
GBP
|
Cost of Revenue
|
-540.4m
GBP
|
Gross Profit
|
112.9m
GBP
|
Operating Expenses
|
-81.3m
GBP
|
Operating Income
|
31.6m
GBP
|
Other Expenses
|
-4.2m
GBP
|
Net Income
|
27.4m
GBP
|
Income Statement
Brickability Group PLC
Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
187
N/A
|
164
-12%
|
181
+10%
|
329
+82%
|
520
+58%
|
649
+25%
|
681
+5%
|
653
-4%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(149)
|
(130)
|
(143)
|
(268)
|
(433)
|
(547)
|
(568)
|
(540)
|
|
Gross Profit |
38
N/A
|
34
-9%
|
38
+10%
|
61
+61%
|
87
+42%
|
103
+18%
|
113
+10%
|
113
+0%
|
|
Operating Income | |||||||||
Operating Expenses |
(22)
|
(22)
|
(26)
|
(45)
|
(62)
|
(76)
|
(79)
|
(81)
|
|
Selling, General & Administrative |
(18)
|
(17)
|
(21)
|
(38)
|
(53)
|
(86)
|
(67)
|
(69)
|
|
Depreciation & Amortization |
(4)
|
(5)
|
(5)
|
(7)
|
(10)
|
(13)
|
(13)
|
(14)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
23
|
1
|
1
|
|
Operating Income |
16
N/A
|
13
-19%
|
12
-4%
|
16
+34%
|
24
+50%
|
27
+11%
|
34
+25%
|
32
-6%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(2)
|
(1)
|
(0)
|
(1)
|
(3)
|
(5)
|
6
|
5
|
|
Non-Reccuring Items |
(0)
|
(1)
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
|
Total Other Income |
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(5)
|
(2)
|
|
Pre-Tax Income |
12
N/A
|
11
-9%
|
11
+1%
|
15
+31%
|
18
+25%
|
21
+16%
|
35
+62%
|
35
+2%
|
|
Net Income | |||||||||
Tax Provision |
(3)
|
(2)
|
(2)
|
(4)
|
(6)
|
(6)
|
(7)
|
(8)
|
|
Income from Continuing Operations |
9
|
9
|
10
|
10
|
12
|
16
|
28
|
27
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
9
N/A
|
9
-7%
|
10
+12%
|
10
+8%
|
12
+18%
|
16
+26%
|
28
+78%
|
27
-1%
|
|
EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.09
+80%
|
0.09
N/A
|