Brewin Dolphin Holdings PLC
LSE:BRW
Income Statement
Earnings Waterfall
Brewin Dolphin Holdings PLC
Income Statement
Brewin Dolphin Holdings PLC
| Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Revenue |
330
N/A
|
339
+3%
|
353
+4%
|
361
+3%
|
386
+7%
|
406
+5%
|
415
+2%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(266)
|
(275)
|
(286)
|
(293)
|
(307)
|
(326)
|
(344)
|
|
| Selling, General & Administrative |
(180)
|
(187)
|
(193)
|
(199)
|
(213)
|
(223)
|
(226)
|
|
| Depreciation & Amortization |
(7)
|
(7)
|
(9)
|
(11)
|
(11)
|
(11)
|
0
|
|
| Other Operating Expenses |
(80)
|
(81)
|
(84)
|
(83)
|
(83)
|
(92)
|
(117)
|
|
| Operating Income |
63
N/A
|
64
+2%
|
66
+3%
|
68
+3%
|
78
+15%
|
80
+2%
|
72
-10%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
1
|
1
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
(0)
|
(3)
|
(5)
|
(4)
|
(2)
|
(6)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
64
N/A
|
63
-2%
|
61
-2%
|
62
+2%
|
74
+20%
|
73
-3%
|
70
-3%
|
|
| Net Income | ||||||||
| Tax Provision |
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(17)
|
(18)
|
|
| Income from Continuing Operations |
50
|
48
|
47
|
48
|
59
|
55
|
53
|
|
| Net Income (Common) |
50
N/A
|
48
-3%
|
47
-3%
|
48
+2%
|
59
+23%
|
55
-7%
|
53
-5%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.17
-6%
|
0.16
-6%
|
0.16
N/A
|
0.2
+25%
|
0.18
-10%
|
0.17
-6%
|
|