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City Pub Group PLC
LSE:CPC

Watchlist Manager
City Pub Group PLC Logo
City Pub Group PLC
LSE:CPC
Watchlist
Price: 139 GBX Market Closed
Updated: Apr 30, 2024

Income Statement

Earnings Waterfall
City Pub Group PLC

Revenue
63.3m GBP
Cost of Revenue
-15.5m GBP
Gross Profit
47.8m GBP
Operating Expenses
-44.6m GBP
Operating Income
3.2m GBP
Other Expenses
-3.1m GBP
Net Income
59k GBP

Income Statement
City Pub Group PLC

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Income Statement
Currency: GBP
Dec-2017 Jul-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023
Revenue
Revenue
37
N/A
41
+10%
46
+11%
53
+16%
60
+14%
45
-25%
26
-43%
23
-13%
35
+57%
53
+49%
58
+10%
63
+10%
Gross Profit
Cost of Revenue
(10)
(10)
(12)
(13)
(15)
(11)
(6)
(5)
(8)
(12)
(14)
(16)
Gross Profit
28
N/A
31
+11%
34
+11%
39
+16%
45
+14%
34
-25%
20
-42%
17
-13%
27
+59%
40
+49%
44
+9%
48
+9%
Operating Income
Operating Expenses
(24)
(27)
(29)
(34)
(39)
(36)
(30)
(28)
(31)
(36)
(40)
(45)
Selling, General & Administrative
(22)
(24)
(27)
(31)
(36)
(32)
(24)
(23)
(26)
(31)
(35)
(39)
Depreciation & Amortization
(2)
(2)
(3)
(3)
(3)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
4
N/A
4
+7%
5
+17%
5
+4%
5
+5%
(2)
N/A
(10)
-311%
(11)
-9%
(4)
+66%
4
N/A
4
-16%
3
-12%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Non-Reccuring Items
(3)
(3)
(2)
(2)
(3)
0
4
7
1
(6)
(2)
(2)
Total Other Income
(0)
0
0
0
0
0
0
0
1
1
0
0
Pre-Tax Income
(0)
N/A
1
N/A
3
+249%
3
+1%
2
-16%
(3)
N/A
(8)
-155%
(5)
+35%
(3)
+37%
(1)
+53%
0
N/A
(1)
N/A
Net Income
Tax Provision
(0)
(1)
(1)
(1)
(1)
0
1
1
0
0
1
1
Income from Continuing Operations
(1)
0
2
2
1
(3)
(6)
(4)
(3)
(1)
1
0
Net Income (Common)
(1)
N/A
0
N/A
2
+2 179%
2
-13%
1
-24%
(3)
N/A
(6)
-141%
(4)
+33%
(3)
+33%
(1)
+49%
1
N/A
0
-94%
EPS (Diluted)
-0.01
N/A
0
N/A
0.03
N/A
0.02
-33%
0.02
N/A
-0.02
N/A
-0.07
-250%
-0.05
+29%
-0.03
+40%
-0.01
+67%
0.01
N/A
0
N/A

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