Castings PLC
LSE:CGS
Income Statement
Earnings Waterfall
Castings PLC
Revenue
|
226.7m
GBP
|
Cost of Revenue
|
-183.8m
GBP
|
Gross Profit
|
42.9m
GBP
|
Operating Expenses
|
-24.3m
GBP
|
Operating Income
|
18.6m
GBP
|
Other Expenses
|
-3.1m
GBP
|
Net Income
|
15.5m
GBP
|
Income Statement
Castings 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 |
61
N/A
|
61
+0%
|
64
+4%
|
69
+8%
|
74
+7%
|
77
+4%
|
79
+3%
|
86
+9%
|
93
+8%
|
97
+5%
|
103
+5%
|
85
-17%
|
60
-30%
|
61
+2%
|
79
+31%
|
105
+33%
|
125
+18%
|
126
+1%
|
123
-3%
|
122
0%
|
128
+5%
|
138
+8%
|
135
-2%
|
131
-3%
|
133
+1%
|
132
0%
|
125
-5%
|
119
-5%
|
123
+3%
|
133
+9%
|
140
+5%
|
150
+7%
|
155
+3%
|
139
-11%
|
107
-23%
|
115
+7%
|
143
+24%
|
149
+4%
|
164
+11%
|
201
+22%
|
227
+13%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
(64)
|
(69)
|
(72)
|
(77)
|
(67)
|
(48)
|
(46)
|
(60)
|
(78)
|
(90)
|
(93)
|
(90)
|
(91)
|
(95)
|
(101)
|
(101)
|
(99)
|
(99)
|
(98)
|
(94)
|
(89)
|
(93)
|
(104)
|
(111)
|
(118)
|
(121)
|
(109)
|
(88)
|
(95)
|
(114)
|
(118)
|
(131)
|
(162)
|
(184)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10
N/A
|
23
+118%
|
24
+8%
|
26
+5%
|
26
N/A
|
18
-30%
|
12
-34%
|
15
+29%
|
20
+30%
|
28
+42%
|
35
+24%
|
34
-2%
|
33
-2%
|
32
-4%
|
33
+4%
|
36
+9%
|
34
-5%
|
32
-6%
|
33
+4%
|
34
+2%
|
31
-8%
|
30
-4%
|
30
-1%
|
30
-1%
|
29
-1%
|
32
+10%
|
34
+7%
|
30
-14%
|
19
-36%
|
20
+5%
|
29
+44%
|
31
+7%
|
34
+11%
|
39
+15%
|
43
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(53)
|
(54)
|
(56)
|
(61)
|
(64)
|
(65)
|
(40)
|
(11)
|
(12)
|
(10)
|
(11)
|
(10)
|
(8)
|
(6)
|
(7)
|
(13)
|
(15)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(18)
|
(18)
|
(17)
|
(18)
|
(17)
|
(15)
|
(16)
|
(18)
|
(19)
|
(20)
|
(23)
|
(24)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(11)
|
(12)
|
(11)
|
(11)
|
(10)
|
(8)
|
(6)
|
(7)
|
(13)
|
(14)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(18)
|
(18)
|
(17)
|
(18)
|
(17)
|
(15)
|
(16)
|
(18)
|
(19)
|
(20)
|
(23)
|
(24)
|
|
Other Operating Expenses |
(53)
|
(54)
|
(56)
|
(61)
|
(64)
|
(65)
|
(34)
|
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
|
|
Operating Income |
9
N/A
|
8
-10%
|
8
-3%
|
9
+13%
|
10
+19%
|
12
+15%
|
11
-5%
|
12
+5%
|
13
+11%
|
15
+20%
|
15
-3%
|
8
-47%
|
4
-48%
|
9
+129%
|
13
+39%
|
15
+15%
|
20
+33%
|
22
+12%
|
21
-5%
|
19
-12%
|
19
+3%
|
21
+10%
|
20
-5%
|
17
-13%
|
19
+7%
|
19
+3%
|
17
-13%
|
16
-7%
|
15
-7%
|
12
-19%
|
12
-1%
|
15
+30%
|
17
+10%
|
13
-25%
|
4
-69%
|
4
+10%
|
11
+156%
|
12
+9%
|
14
+16%
|
16
+18%
|
19
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
2
|
2
|
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
|
1
|
|
Non-Reccuring Items |
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
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
|
0
|
|
Pre-Tax Income |
6
N/A
|
9
+58%
|
9
-2%
|
10
+13%
|
11
+17%
|
13
+13%
|
12
-4%
|
13
+7%
|
14
+11%
|
17
+16%
|
11
-35%
|
4
-67%
|
5
+39%
|
10
+96%
|
13
+33%
|
16
+19%
|
21
+32%
|
23
+13%
|
22
-4%
|
19
-14%
|
20
+3%
|
22
+11%
|
21
-6%
|
18
-15%
|
19
+7%
|
20
+5%
|
17
-12%
|
16
-8%
|
15
-8%
|
12
-18%
|
12
-1%
|
14
+18%
|
16
+11%
|
13
-19%
|
5
-62%
|
5
+4%
|
11
+120%
|
12
+10%
|
14
+17%
|
17
+18%
|
20
+17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(3)
|
(4)
|
|
Income from Continuing Operations |
4
|
6
|
6
|
7
|
8
|
9
|
8
|
10
|
10
|
12
|
8
|
1
|
2
|
8
|
10
|
12
|
16
|
18
|
17
|
15
|
15
|
17
|
17
|
14
|
15
|
16
|
14
|
13
|
12
|
10
|
10
|
11
|
12
|
10
|
4
|
4
|
9
|
9
|
10
|
14
|
16
|
|
Net Income (Common) |
4
N/A
|
6
+53%
|
6
-2%
|
7
+13%
|
8
+16%
|
9
+10%
|
8
-3%
|
10
+13%
|
10
+9%
|
12
+15%
|
8
-33%
|
1
-93%
|
2
+167%
|
8
+381%
|
10
+30%
|
12
+17%
|
16
+32%
|
18
+14%
|
17
-3%
|
15
-13%
|
15
+3%
|
17
+13%
|
17
-5%
|
14
-16%
|
15
+7%
|
16
+9%
|
14
-12%
|
13
-9%
|
12
-7%
|
10
-19%
|
10
-1%
|
11
+13%
|
12
+12%
|
10
-18%
|
4
-64%
|
4
+14%
|
9
+122%
|
9
-5%
|
10
+19%
|
14
+35%
|
16
+12%
|
|
EPS (Diluted) |
0.09
N/A
|
0.13
+44%
|
0.13
N/A
|
0.15
+15%
|
0.18
+20%
|
0.2
+11%
|
0.19
-5%
|
0.22
+16%
|
0.24
+9%
|
0.27
+13%
|
0.18
-33%
|
0.02
-89%
|
0.04
+100%
|
0.17
+325%
|
0.22
+29%
|
0.26
+18%
|
0.35
+35%
|
0.4
+14%
|
0.39
-3%
|
0.34
-13%
|
0.35
+3%
|
0.4
+14%
|
0.38
-5%
|
0.32
-16%
|
0.34
+6%
|
0.37
+9%
|
0.33
-11%
|
0.3
-9%
|
0.28
-7%
|
0.22
-21%
|
0.22
N/A
|
0.25
+14%
|
0.29
+16%
|
0.23
-21%
|
0.08
-65%
|
0.1
+25%
|
0.21
+110%
|
0.2
-5%
|
0.24
+20%
|
0.32
+33%
|
0.36
+13%
|