Brooks Macdonald Group PLC
LSE:BRK
Income Statement
Earnings Waterfall
Brooks Macdonald Group PLC
Revenue
|
128.5m
GBP
|
Operating Expenses
|
-107.2m
GBP
|
Operating Income
|
21.3m
GBP
|
Other Expenses
|
-14.7m
GBP
|
Net Income
|
6.6m
GBP
|
Income Statement
Brooks Macdonald Group PLC
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 |
8
N/A
|
10
+20%
|
12
+23%
|
15
+23%
|
17
+14%
|
19
+11%
|
22
+17%
|
29
+31%
|
35
+23%
|
44
+25%
|
52
+19%
|
53
+1%
|
53
+1%
|
59
+11%
|
63
+7%
|
65
+3%
|
69
+6%
|
73
+6%
|
78
+7%
|
79
+2%
|
81
+2%
|
87
+6%
|
89
+2%
|
93
+5%
|
100
+7%
|
103
+3%
|
106
+2%
|
109
+3%
|
109
0%
|
109
+0%
|
118
+9%
|
124
+5%
|
122
-2%
|
119
-2%
|
124
+4%
|
128
+4%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8)
|
(9)
|
(11)
|
(13)
|
(15)
|
(16)
|
(19)
|
(24)
|
(30)
|
(38)
|
(45)
|
(45)
|
(45)
|
(50)
|
(53)
|
(54)
|
(58)
|
(62)
|
(65)
|
(65)
|
(68)
|
(72)
|
(81)
|
(91)
|
(89)
|
(87)
|
(91)
|
(94)
|
(94)
|
(92)
|
(96)
|
(98)
|
(95)
|
(96)
|
(102)
|
(107)
|
|
Selling, General & Administrative |
(8)
|
(9)
|
(11)
|
(13)
|
(15)
|
(16)
|
(19)
|
(24)
|
(30)
|
(38)
|
(45)
|
(45)
|
(45)
|
(50)
|
(53)
|
(54)
|
(58)
|
(62)
|
(65)
|
(65)
|
(68)
|
(72)
|
(81)
|
(91)
|
(89)
|
(87)
|
(91)
|
(94)
|
(94)
|
(92)
|
(96)
|
(98)
|
(95)
|
(96)
|
(102)
|
(107)
|
|
Other Operating Expenses |
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
|
|
Operating Income |
1
N/A
|
1
+43%
|
1
+46%
|
2
+31%
|
2
+12%
|
2
+24%
|
3
+40%
|
4
+44%
|
6
+30%
|
6
+11%
|
7
+16%
|
8
+14%
|
8
+2%
|
9
+3%
|
11
+22%
|
11
+8%
|
11
-2%
|
11
+1%
|
13
+16%
|
14
+11%
|
14
-6%
|
14
+5%
|
8
-44%
|
2
-71%
|
11
+358%
|
17
+57%
|
15
-9%
|
15
+2%
|
15
-4%
|
16
+10%
|
22
+36%
|
26
+18%
|
27
+3%
|
23
-14%
|
22
-7%
|
21
-1%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
3
|
4
|
0
|
(2)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
(3)
|
(10)
|
(7)
|
0
|
(4)
|
0
|
3
|
(2)
|
3
|
3
|
0
|
(12)
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
1
N/A
|
1
+39%
|
2
+40%
|
2
+22%
|
2
+4%
|
2
+20%
|
3
+31%
|
4
+38%
|
6
+29%
|
6
+10%
|
7
+16%
|
8
+14%
|
9
+3%
|
9
+2%
|
10
+20%
|
11
+6%
|
11
-4%
|
10
-5%
|
11
+13%
|
12
+9%
|
16
+28%
|
19
+17%
|
8
-57%
|
0
-97%
|
7
+2 643%
|
7
+3%
|
8
+17%
|
15
+85%
|
10
-35%
|
16
+62%
|
25
+54%
|
24
-4%
|
30
+22%
|
26
-11%
|
22
-15%
|
12
-48%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
|
Income from Continuing Operations |
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
4
|
4
|
5
|
6
|
6
|
6
|
8
|
9
|
9
|
8
|
9
|
10
|
13
|
15
|
6
|
(2)
|
6
|
5
|
6
|
13
|
6
|
12
|
20
|
18
|
23
|
21
|
18
|
7
|
|
Net Income (Common) |
1
N/A
|
1
+38%
|
1
+46%
|
1
+26%
|
1
-18%
|
1
+14%
|
2
+62%
|
3
+48%
|
4
+16%
|
4
+6%
|
5
+33%
|
6
+14%
|
6
+1%
|
6
+0%
|
8
+28%
|
9
+18%
|
9
-4%
|
8
-8%
|
9
+10%
|
10
+9%
|
13
+28%
|
15
+17%
|
6
-61%
|
(1)
N/A
|
5
N/A
|
5
-15%
|
5
+20%
|
12
+129%
|
6
-49%
|
12
+90%
|
20
+61%
|
18
-9%
|
23
+32%
|
21
-9%
|
18
-15%
|
7
-64%
|
|
EPS (Diluted) |
0.06
N/A
|
0.08
+33%
|
0.11
+38%
|
0.15
+36%
|
0.13
-13%
|
0.14
+8%
|
0.22
+57%
|
0.32
+45%
|
0.36
+13%
|
0.37
+3%
|
0.5
+35%
|
0.57
+14%
|
0.57
N/A
|
0.56
-2%
|
0.61
+9%
|
0.71
+16%
|
0.69
-3%
|
0.63
-9%
|
0.68
+8%
|
0.74
+9%
|
0.94
+27%
|
1.1
+17%
|
0.42
-62%
|
-0.05
N/A
|
0.41
N/A
|
0.33
-20%
|
0.39
+18%
|
0.88
+126%
|
0.43
-51%
|
0.78
+81%
|
1.25
+60%
|
1.11
-11%
|
1.44
+30%
|
1.32
-8%
|
1.13
-14%
|
0.41
-64%
|