Curtis Banks Group PLC
LSE:CBP
Income Statement
Earnings Waterfall
Curtis Banks Group PLC
Revenue
|
-220.1m
GBP
|
Operating Expenses
|
-54.7m
GBP
|
Operating Income
|
-274.8m
GBP
|
Other Expenses
|
268.1m
GBP
|
Net Income
|
-6.7m
GBP
|
Income Statement
Curtis Banks Group PLC
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
17
N/A
|
67
+293%
|
291
+336%
|
435
+49%
|
387
-11%
|
324
-16%
|
88
-73%
|
207
+136%
|
415
+101%
|
68
-84%
|
179
+162%
|
518
+189%
|
530
+2%
|
140
-74%
|
(220)
N/A
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(12)
|
(15)
|
(23)
|
(32)
|
(33)
|
(34)
|
(35)
|
(36)
|
(37)
|
(37)
|
(41)
|
(48)
|
(52)
|
(53)
|
(55)
|
|
Selling, General & Administrative |
(11)
|
(14)
|
(22)
|
(30)
|
(32)
|
(33)
|
(34)
|
(35)
|
(35)
|
(35)
|
(40)
|
(46)
|
(49)
|
(50)
|
(52)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
5
N/A
|
52
+864%
|
268
+416%
|
404
+51%
|
353
-13%
|
289
-18%
|
53
-82%
|
171
+223%
|
378
+121%
|
32
-92%
|
138
+334%
|
470
+240%
|
478
+2%
|
87
-82%
|
(275)
N/A
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(0)
|
(46)
|
(262)
|
(395)
|
(344)
|
(279)
|
(42)
|
(160)
|
(366)
|
(20)
|
(126)
|
(458)
|
(468)
|
(78)
|
287
|
|
Non-Reccuring Items |
(1)
|
(2)
|
(2)
|
(1)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(1)
|
(10)
|
(16)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
|
Pre-Tax Income |
4
N/A
|
4
-4%
|
4
+15%
|
7
+64%
|
6
-21%
|
7
+12%
|
10
+54%
|
11
+7%
|
11
+1%
|
9
-14%
|
8
-19%
|
9
+14%
|
9
+7%
|
(1)
N/A
|
(4)
-630%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
Income from Continuing Operations |
3
|
3
|
4
|
6
|
5
|
6
|
8
|
9
|
9
|
7
|
6
|
7
|
8
|
(3)
|
(7)
|
|
Income to Minority Interest |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Net Income (Common) |
3
N/A
|
3
+4%
|
4
+20%
|
6
+59%
|
5
-14%
|
6
+14%
|
8
+38%
|
9
+6%
|
9
+2%
|
7
-18%
|
6
-19%
|
7
+21%
|
8
+8%
|
(3)
N/A
|
(7)
-98%
|
|
EPS (Diluted) |
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.11
+57%
|
0.09
-18%
|
0.1
+11%
|
0.14
+40%
|
0.15
+7%
|
0.16
+7%
|
0.13
-19%
|
0.1
-23%
|
0.11
+10%
|
0.12
+9%
|
-0.05
N/A
|
-0.1
-100%
|