Centaur Media PLC
LSE:CAU
Income Statement
Earnings Waterfall
Centaur Media PLC
Revenue
|
37.3m
GBP
|
Operating Expenses
|
-30.9m
GBP
|
Operating Income
|
6.5m
GBP
|
Other Expenses
|
-1.6m
GBP
|
Net Income
|
4.9m
GBP
|
Income Statement
Centaur Media 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 |
81
N/A
|
84
+4%
|
90
+8%
|
92
+2%
|
90
-2%
|
83
-8%
|
66
-20%
|
59
-11%
|
60
+2%
|
64
+6%
|
68
+8%
|
67
-1%
|
66
-3%
|
69
+6%
|
72
+4%
|
74
+3%
|
74
-1%
|
106
+44%
|
69
-35%
|
71
+2%
|
67
-5%
|
60
-11%
|
61
+1%
|
65
+8%
|
57
-14%
|
50
-11%
|
49
-2%
|
40
-20%
|
31
-23%
|
32
+6%
|
33
+2%
|
39
+18%
|
41
+4%
|
38
-5%
|
38
-1%
|
37
-1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(42)
|
(43)
|
(46)
|
(46)
|
(45)
|
(43)
|
(37)
|
(34)
|
(33)
|
(35)
|
(37)
|
0
|
(35)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
39
N/A
|
41
+5%
|
45
+9%
|
47
+4%
|
46
-2%
|
40
-13%
|
29
-28%
|
25
-14%
|
27
+6%
|
29
+8%
|
31
+9%
|
0
N/A
|
4
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
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(27)
|
(28)
|
(29)
|
(30)
|
(28)
|
(26)
|
(26)
|
(23)
|
(24)
|
(25)
|
(58)
|
(93)
|
(23)
|
(62)
|
(103)
|
(104)
|
(71)
|
(98)
|
(57)
|
(75)
|
(75)
|
(65)
|
(66)
|
(65)
|
(60)
|
(69)
|
(67)
|
(42)
|
(32)
|
(34)
|
(32)
|
(37)
|
(38)
|
(34)
|
(34)
|
(31)
|
|
Selling, General & Administrative |
(24)
|
(24)
|
(25)
|
(26)
|
(24)
|
(23)
|
(22)
|
(21)
|
(24)
|
(23)
|
(54)
|
(58)
|
(30)
|
(31)
|
(70)
|
(70)
|
(36)
|
(48)
|
(29)
|
(45)
|
(45)
|
(37)
|
(37)
|
(34)
|
(35)
|
(48)
|
(46)
|
(25)
|
(20)
|
(19)
|
(18)
|
(22)
|
(22)
|
(20)
|
(20)
|
(19)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(8)
|
(7)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
2
|
0
|
(32)
|
11
|
(26)
|
(27)
|
(28)
|
(30)
|
(42)
|
(21)
|
(25)
|
(25)
|
(22)
|
(23)
|
(24)
|
(18)
|
(15)
|
(14)
|
(11)
|
(8)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(11)
|
(9)
|
|
Operating Income |
13
N/A
|
14
+8%
|
16
+18%
|
17
+5%
|
18
+7%
|
14
-24%
|
3
-76%
|
2
-52%
|
3
+88%
|
4
+20%
|
(27)
N/A
|
(26)
+3%
|
8
N/A
|
7
-8%
|
(31)
N/A
|
(30)
+4%
|
2
N/A
|
8
+225%
|
12
+56%
|
(4)
N/A
|
(8)
-84%
|
(5)
+39%
|
(5)
-13%
|
1
N/A
|
(3)
N/A
|
(18)
-455%
|
(18)
+2%
|
(2)
+87%
|
(2)
+17%
|
(2)
-5%
|
1
N/A
|
2
+184%
|
3
+70%
|
4
+35%
|
4
+10%
|
6
+51%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
Non-Reccuring Items |
2
|
0
|
0
|
(2)
|
(4)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(3)
|
(4)
|
(5)
|
(7)
|
(5)
|
(5)
|
10
|
5
|
(7)
|
(1)
|
(1)
|
(3)
|
(4)
|
(1)
|
0
|
(2)
|
(4)
|
(6)
|
(4)
|
(0)
|
11
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
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 |
15
N/A
|
14
-8%
|
17
+22%
|
16
-5%
|
15
-9%
|
12
-20%
|
2
-85%
|
0
-94%
|
3
+2 500%
|
3
+4%
|
(30)
N/A
|
(30)
+0%
|
3
N/A
|
(1)
N/A
|
(37)
-4 575%
|
(35)
+6%
|
11
N/A
|
11
+4%
|
5
-60%
|
(6)
N/A
|
(9)
-66%
|
(9)
+4%
|
(10)
-15%
|
(1)
+93%
|
(4)
-400%
|
(21)
-486%
|
(22)
-5%
|
(8)
+63%
|
(6)
+22%
|
(3)
+59%
|
12
N/A
|
1
-88%
|
3
+111%
|
3
+21%
|
4
+22%
|
6
+44%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(1)
|
(0)
|
(1)
|
(1)
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
11
|
10
|
12
|
11
|
10
|
8
|
1
|
(0)
|
2
|
2
|
(30)
|
(30)
|
1
|
(2)
|
(38)
|
(36)
|
10
|
11
|
4
|
(7)
|
(10)
|
(9)
|
(10)
|
(1)
|
(3)
|
(19)
|
(21)
|
(8)
|
(6)
|
(2)
|
12
|
1
|
3
|
3
|
4
|
5
|
|
Net Income (Common) |
11
N/A
|
10
-9%
|
12
+18%
|
11
-12%
|
10
-10%
|
8
-18%
|
1
-89%
|
(0)
N/A
|
2
N/A
|
2
N/A
|
(30)
N/A
|
(30)
0%
|
1
N/A
|
(2)
N/A
|
(38)
-2 033%
|
(36)
+5%
|
10
N/A
|
11
+8%
|
4
-60%
|
(7)
N/A
|
(8)
-16%
|
(5)
+33%
|
(9)
-57%
|
22
N/A
|
23
+6%
|
(14)
N/A
|
(9)
+39%
|
2
N/A
|
(18)
N/A
|
(14)
+19%
|
(1)
+94%
|
1
N/A
|
3
+81%
|
3
+9%
|
4
+41%
|
5
+23%
|
|
EPS (Diluted) |
0.08
N/A
|
0.07
-13%
|
0.08
+14%
|
0.07
-13%
|
0.07
N/A
|
0.06
-14%
|
0.01
-83%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.21
N/A
|
-0.21
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.27
-2 600%
|
-0.26
+4%
|
0.06
N/A
|
0.07
+17%
|
0.03
-57%
|
-0.05
N/A
|
-0.07
-40%
|
-0.03
+57%
|
-0.08
-167%
|
0.15
N/A
|
0.16
+7%
|
-0.09
N/A
|
-0.06
+33%
|
0.01
N/A
|
-0.12
N/A
|
-0.09
+25%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|