Big Yellow Group PLC
LSE:BYG
Income Statement
Earnings Waterfall
Big Yellow Group PLC
Revenue
|
194.6m
GBP
|
Cost of Revenue
|
-55.7m
GBP
|
Gross Profit
|
138.9m
GBP
|
Operating Expenses
|
-12.3m
GBP
|
Operating Income
|
126.7m
GBP
|
Other Expenses
|
60.2m
GBP
|
Net Income
|
186.9m
GBP
|
Income Statement
Big Yellow Group PLC
Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
19
N/A
|
24
+23%
|
28
+19%
|
33
+17%
|
38
+14%
|
42
+10%
|
46
+10%
|
51
+11%
|
55
+8%
|
57
+3%
|
58
+3%
|
58
+0%
|
58
-2%
|
58
+1%
|
60
+3%
|
62
+3%
|
63
+2%
|
66
+4%
|
69
+5%
|
70
+1%
|
69
0%
|
72
+4%
|
76
+6%
|
84
+11%
|
95
+12%
|
101
+7%
|
106
+4%
|
109
+3%
|
112
+3%
|
117
+4%
|
121
+3%
|
125
+4%
|
128
+2%
|
129
+1%
|
131
+1%
|
135
+3%
|
151
+12%
|
171
+13%
|
183
+7%
|
189
+3%
|
195
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(15)
|
(15)
|
(14)
|
(13)
|
(14)
|
(16)
|
(17)
|
(19)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(23)
|
(23)
|
(24)
|
(25)
|
(24)
|
(25)
|
(26)
|
(27)
|
(31)
|
(33)
|
(33)
|
(34)
|
(35)
|
(36)
|
(37)
|
(38)
|
(39)
|
(39)
|
(40)
|
(42)
|
(45)
|
(50)
|
(53)
|
(54)
|
(56)
|
|
Gross Profit |
5
N/A
|
8
+71%
|
14
+71%
|
20
+43%
|
24
+17%
|
26
+11%
|
29
+11%
|
33
+12%
|
35
+6%
|
36
+4%
|
37
+4%
|
37
-2%
|
35
-4%
|
36
+2%
|
38
+5%
|
39
+4%
|
41
+4%
|
42
+3%
|
45
+7%
|
45
0%
|
45
-1%
|
47
+5%
|
51
+7%
|
57
+12%
|
64
+12%
|
69
+8%
|
73
+6%
|
75
+3%
|
78
+4%
|
81
+4%
|
84
+4%
|
87
+4%
|
89
+2%
|
90
+2%
|
91
+1%
|
94
+3%
|
106
+13%
|
121
+14%
|
130
+8%
|
135
+3%
|
139
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(14)
|
(14)
|
(13)
|
(12)
|
(12)
|
|
Selling, General & Administrative |
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(14)
|
(14)
|
(14)
|
(15)
|
(14)
|
|
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
|
0
|
0
|
1
|
2
|
2
|
|
Operating Income |
2
N/A
|
5
+197%
|
10
+106%
|
15
+54%
|
19
+25%
|
22
+15%
|
24
+11%
|
27
+12%
|
29
+6%
|
29
+2%
|
31
+4%
|
31
+1%
|
29
-6%
|
29
-1%
|
31
+6%
|
32
+4%
|
34
+5%
|
35
+4%
|
37
+6%
|
37
+0%
|
37
0%
|
40
+5%
|
43
+9%
|
48
+13%
|
55
+13%
|
60
+10%
|
63
+6%
|
65
+3%
|
68
+4%
|
71
+4%
|
74
+4%
|
77
+4%
|
78
+2%
|
80
+2%
|
80
+1%
|
82
+1%
|
92
+13%
|
107
+16%
|
117
+10%
|
122
+4%
|
127
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(4)
|
25
|
28
|
33
|
97
|
111
|
127
|
113
|
74
|
(21)
|
(91)
|
(45)
|
(19)
|
(9)
|
(25)
|
(29)
|
(71)
|
(52)
|
(1)
|
6
|
20
|
18
|
56
|
75
|
52
|
47
|
34
|
54
|
65
|
43
|
50
|
83
|
13
|
(23)
|
184
|
369
|
592
|
334
|
(46)
|
62
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(8)
|
(12)
|
(4)
|
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
|
|
Gain/Loss on Disposition of Assets |
(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
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
1
N/A
|
34
+2 666%
|
43
+25%
|
52
+21%
|
119
+129%
|
135
+14%
|
153
+13%
|
141
-8%
|
103
-27%
|
1
-99%
|
(71)
N/A
|
(21)
+71%
|
10
N/A
|
22
+117%
|
7
-69%
|
5
-31%
|
(36)
N/A
|
(15)
+59%
|
32
N/A
|
39
+23%
|
60
+53%
|
61
+1%
|
105
+74%
|
130
+23%
|
112
-13%
|
110
-2%
|
100
-10%
|
121
+21%
|
134
+11%
|
117
-13%
|
127
+9%
|
161
+27%
|
93
-42%
|
58
-38%
|
266
+362%
|
461
+73%
|
699
+52%
|
451
-36%
|
75
-83%
|
188
+150%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(1)
|
(11)
|
(13)
|
(14)
|
(35)
|
(41)
|
60
|
78
|
1
|
1
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
Income from Continuing Operations |
(2)
|
1
|
24
|
30
|
37
|
83
|
94
|
213
|
219
|
103
|
2
|
(73)
|
(21)
|
10
|
22
|
7
|
5
|
(36)
|
(15)
|
32
|
39
|
60
|
60
|
106
|
130
|
112
|
110
|
100
|
120
|
134
|
116
|
127
|
161
|
93
|
57
|
265
|
460
|
697
|
449
|
73
|
187
|
|
Net Income (Common) |
(2)
N/A
|
1
N/A
|
24
+3 535%
|
30
+28%
|
37
+24%
|
83
+123%
|
94
+13%
|
213
+126%
|
219
+3%
|
103
-53%
|
2
-98%
|
(73)
N/A
|
(21)
+71%
|
10
N/A
|
22
+117%
|
7
-69%
|
5
-31%
|
(36)
N/A
|
(15)
+59%
|
32
N/A
|
39
+23%
|
60
+52%
|
60
+1%
|
106
+75%
|
130
+23%
|
112
-14%
|
110
-2%
|
100
-10%
|
120
+21%
|
134
+11%
|
116
-13%
|
127
+9%
|
161
+27%
|
93
-42%
|
57
-39%
|
265
+366%
|
460
+73%
|
697
+52%
|
449
-36%
|
73
-84%
|
187
+155%
|
|
EPS (Diluted) |
-0.02
N/A
|
0.01
N/A
|
0.24
+2 300%
|
0.3
+25%
|
0.37
+23%
|
0.81
+119%
|
0.79
-2%
|
1.97
+149%
|
1.88
-5%
|
0.89
-53%
|
0.02
-98%
|
-0.62
N/A
|
-0.18
+71%
|
0.07
N/A
|
0.17
+143%
|
0.06
-65%
|
0.04
-33%
|
-0.28
N/A
|
-0.12
+57%
|
0.24
N/A
|
0.28
+17%
|
0.42
+50%
|
0.43
+2%
|
0.72
+67%
|
0.84
+17%
|
0.71
-15%
|
0.69
-3%
|
0.63
-9%
|
0.76
+21%
|
0.84
+11%
|
0.73
-13%
|
0.76
+4%
|
0.96
+26%
|
0.55
-43%
|
0.32
-42%
|
1.52
+375%
|
2.56
+68%
|
3.84
+50%
|
2.44
-36%
|
0.4
-84%
|
1.02
+155%
|