N Brown Group PLC
LSE:BWNG
Income Statement
Earnings Waterfall
N Brown Group PLC
Revenue
|
643m
GBP
|
Cost of Revenue
|
-346.3m
GBP
|
Gross Profit
|
296.7m
GBP
|
Operating Expenses
|
-370.3m
GBP
|
Operating Income
|
-73.6m
GBP
|
Other Expenses
|
14.1m
GBP
|
Net Income
|
-59.5m
GBP
|
Income Statement
N Brown Group PLC
Aug-2003 | Feb-2004 | Aug-2004 | Feb-2005 | Aug-2005 | Feb-2006 | Aug-2006 | Feb-2007 | Aug-2007 | Mar-2008 | Aug-2008 | Feb-2009 | Aug-2009 | Feb-2010 | Aug-2010 | Feb-2011 | Aug-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Aug-2013 | Mar-2014 | Aug-2014 | Feb-2015 | Aug-2015 | Feb-2016 | Aug-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Aug-2019 | Feb-2020 | Aug-2020 | Feb-2021 | Aug-2021 | Feb-2022 | Aug-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
462
N/A
|
471
+2%
|
458
-3%
|
448
-2%
|
458
+2%
|
469
+2%
|
496
+6%
|
534
+8%
|
565
+6%
|
611
+8%
|
647
+6%
|
663
+2%
|
678
+2%
|
690
+2%
|
701
+2%
|
719
+3%
|
733
+2%
|
753
+3%
|
769
+2%
|
785
+2%
|
815
+4%
|
835
+2%
|
809
-3%
|
837
+4%
|
863
+3%
|
866
+0%
|
870
+0%
|
901
+3%
|
925
+3%
|
922
0%
|
927
+0%
|
914
-1%
|
890
-3%
|
838
-6%
|
752
-10%
|
729
-3%
|
719
-1%
|
716
0%
|
700
-2%
|
678
-3%
|
643
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(395)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(210)
|
(417)
|
(300)
|
(398)
|
(390)
|
(405)
|
(371)
|
(363)
|
(369)
|
(365)
|
(346)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
440
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
248
N/A
|
498
+100%
|
590
+18%
|
440
-25%
|
362
-18%
|
324
-11%
|
348
+7%
|
353
+2%
|
332
-6%
|
313
-6%
|
297
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(404)
|
(434)
|
(429)
|
(420)
|
(421)
|
(406)
|
(428)
|
(457)
|
(482)
|
(519)
|
(552)
|
(567)
|
(583)
|
(592)
|
(601)
|
(616)
|
(629)
|
(651)
|
(668)
|
(683)
|
(710)
|
(333)
|
(705)
|
(767)
|
(795)
|
(804)
|
(816)
|
(861)
|
(884)
|
(832)
|
(626)
|
(400)
|
(380)
|
(363)
|
(295)
|
(277)
|
(298)
|
(296)
|
(296)
|
(300)
|
(370)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(333)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(404)
|
(434)
|
(430)
|
(420)
|
(421)
|
(406)
|
(428)
|
(457)
|
(482)
|
(519)
|
(552)
|
(567)
|
(583)
|
(592)
|
(601)
|
(616)
|
(629)
|
(651)
|
(668)
|
(683)
|
(710)
|
0
|
(705)
|
(767)
|
(795)
|
(804)
|
(816)
|
(861)
|
(884)
|
(832)
|
(626)
|
(400)
|
(380)
|
(363)
|
(295)
|
(277)
|
(298)
|
(296)
|
(296)
|
(300)
|
(370)
|
|
Operating Income |
58
N/A
|
36
-38%
|
29
-20%
|
28
-4%
|
37
+36%
|
62
+67%
|
68
+9%
|
76
+13%
|
82
+8%
|
92
+11%
|
95
+4%
|
96
+0%
|
95
0%
|
98
+3%
|
100
+2%
|
103
+3%
|
103
+1%
|
102
-1%
|
101
-1%
|
102
+1%
|
105
+3%
|
107
+2%
|
103
-3%
|
71
-32%
|
69
-3%
|
62
-10%
|
54
-12%
|
40
-27%
|
41
+2%
|
91
+123%
|
92
+1%
|
98
+7%
|
209
+114%
|
77
-63%
|
67
-12%
|
47
-31%
|
49
+6%
|
57
+15%
|
36
-37%
|
13
-63%
|
(74)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(6)
|
(7)
|
(9)
|
(10)
|
(8)
|
(10)
|
(11)
|
(12)
|
(14)
|
(12)
|
(3)
|
(9)
|
(12)
|
(5)
|
(8)
|
(6)
|
(5)
|
(7)
|
(6)
|
(6)
|
(10)
|
(8)
|
(5)
|
(7)
|
(7)
|
(7)
|
(8)
|
(12)
|
(18)
|
(7)
|
(10)
|
(7)
|
(13)
|
(29)
|
(26)
|
(16)
|
(10)
|
(10)
|
(5)
|
(9)
|
|
Non-Reccuring Items |
(0)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
(2)
|
17
|
22
|
25
|
(20)
|
(57)
|
(67)
|
(146)
|
(214)
|
(29)
|
(7)
|
(12)
|
(10)
|
(29)
|
(28)
|
(79)
|
0
|
|
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
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
|
Pre-Tax Income |
52
N/A
|
31
-40%
|
22
-29%
|
18
-17%
|
27
+48%
|
54
+98%
|
58
+8%
|
65
+12%
|
70
+7%
|
78
+11%
|
83
+7%
|
92
+11%
|
86
-7%
|
86
0%
|
95
+11%
|
95
0%
|
97
+3%
|
97
0%
|
94
-3%
|
96
+3%
|
99
+2%
|
97
-1%
|
95
-2%
|
78
-18%
|
59
-24%
|
72
+22%
|
70
-4%
|
58
-17%
|
9
-85%
|
16
+82%
|
17
+3%
|
(58)
N/A
|
(12)
+80%
|
36
N/A
|
31
-13%
|
10
-68%
|
24
+142%
|
19
-20%
|
(2)
N/A
|
(71)
-3 850%
|
(82)
-16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(15)
|
(13)
|
(10)
|
(3)
|
(6)
|
(16)
|
(17)
|
(19)
|
(20)
|
(22)
|
(28)
|
(30)
|
(24)
|
(23)
|
(24)
|
(23)
|
(23)
|
(16)
|
(12)
|
(17)
|
(20)
|
(21)
|
(21)
|
(17)
|
(12)
|
(17)
|
(17)
|
(13)
|
(3)
|
(4)
|
(9)
|
(1)
|
(7)
|
(8)
|
(5)
|
(2)
|
(5)
|
(3)
|
0
|
20
|
23
|
|
Income from Continuing Operations |
37
|
18
|
12
|
15
|
21
|
39
|
42
|
47
|
50
|
56
|
55
|
62
|
62
|
63
|
71
|
72
|
74
|
81
|
82
|
79
|
79
|
76
|
75
|
62
|
47
|
55
|
53
|
44
|
6
|
13
|
8
|
(58)
|
(18)
|
27
|
26
|
8
|
19
|
16
|
(2)
|
(51)
|
(60)
|
|
Income to Minority Interest |
(0)
|
(1)
|
(1)
|
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
|
0
|
0
|
|
Net Income (Common) |
37
N/A
|
18
-52%
|
12
-35%
|
12
+2%
|
16
+35%
|
36
+124%
|
40
+11%
|
46
+15%
|
51
+11%
|
57
+13%
|
56
-1%
|
62
+11%
|
62
+0%
|
63
+0%
|
71
+13%
|
72
+2%
|
74
+3%
|
81
+10%
|
82
+1%
|
79
-3%
|
79
0%
|
76
-4%
|
75
-1%
|
51
-32%
|
37
-28%
|
54
+48%
|
52
-4%
|
44
-15%
|
6
-86%
|
13
+102%
|
8
-38%
|
(58)
N/A
|
(18)
+69%
|
27
N/A
|
26
-7%
|
8
-68%
|
19
+134%
|
16
-16%
|
(2)
N/A
|
(51)
-3 113%
|
(60)
-16%
|
|
EPS (Diluted) |
0.13
N/A
|
0.06
-54%
|
0.04
-33%
|
0.05
+25%
|
0.07
+40%
|
0.13
+86%
|
0.14
+8%
|
0.16
+14%
|
0.18
+13%
|
0.21
+17%
|
0.21
N/A
|
0.23
+10%
|
0.23
N/A
|
0.23
N/A
|
0.26
+13%
|
0.26
N/A
|
0.26
N/A
|
0.29
+12%
|
0.29
N/A
|
0.28
-3%
|
0.28
N/A
|
0.27
-4%
|
0.27
N/A
|
0.18
-33%
|
0.12
-33%
|
0.19
+58%
|
0.19
N/A
|
0.15
-21%
|
0.03
-80%
|
0.04
+33%
|
0.03
-25%
|
-0.2
N/A
|
-0.06
+70%
|
0.09
N/A
|
0.09
N/A
|
0.03
-67%
|
0.04
+33%
|
0.04
N/A
|
0
N/A
|
-0.11
N/A
|
-0.13
-18%
|