CPPGroup PLC
LSE:CPP
Income Statement
Earnings Waterfall
CPPGroup PLC
Revenue
|
193m
GBP
|
Cost of Revenue
|
-162.1m
GBP
|
Gross Profit
|
30.9m
GBP
|
Operating Expenses
|
-24.3m
GBP
|
Operating Income
|
6.6m
GBP
|
Other Expenses
|
-15.3m
GBP
|
Net Income
|
-8.7m
GBP
|
Income Statement
CPPGroup PLC
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 |
341
N/A
|
300
-12%
|
265
-12%
|
270
+2%
|
233
-14%
|
178
-24%
|
137
-23%
|
97
-30%
|
77
-20%
|
77
0%
|
73
-5%
|
74
+0%
|
83
+13%
|
97
+16%
|
103
+6%
|
110
+7%
|
119
+8%
|
138
+16%
|
138
+0%
|
136
-1%
|
142
+4%
|
143
+1%
|
155
+8%
|
170
+10%
|
186
+9%
|
193
+4%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
(199)
|
(175)
|
(156)
|
(162)
|
(145)
|
(112)
|
(82)
|
(50)
|
(34)
|
(32)
|
(27)
|
(28)
|
(40)
|
(55)
|
(61)
|
(69)
|
(79)
|
(98)
|
(101)
|
(102)
|
(109)
|
(110)
|
(122)
|
(139)
|
(155)
|
(162)
|
|
Gross Profit |
142
N/A
|
125
-12%
|
109
-13%
|
108
-2%
|
88
-19%
|
66
-25%
|
55
-17%
|
47
-15%
|
43
-9%
|
44
+5%
|
47
+5%
|
46
-2%
|
43
-5%
|
42
-3%
|
42
-1%
|
41
-2%
|
40
-2%
|
40
+0%
|
38
-7%
|
34
-9%
|
33
-3%
|
32
-2%
|
32
+0%
|
31
-5%
|
30
-2%
|
31
+3%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(94)
|
(84)
|
(79)
|
(81)
|
(78)
|
(68)
|
(53)
|
(44)
|
(38)
|
(39)
|
(40)
|
(39)
|
(38)
|
(38)
|
(38)
|
(38)
|
(38)
|
(38)
|
(36)
|
(31)
|
(29)
|
(28)
|
(27)
|
(26)
|
(26)
|
(24)
|
|
Selling, General & Administrative |
(94)
|
(84)
|
(79)
|
(81)
|
(79)
|
(68)
|
(54)
|
(44)
|
(38)
|
(39)
|
(40)
|
(39)
|
(38)
|
(38)
|
(38)
|
(37)
|
(38)
|
(37)
|
(36)
|
(31)
|
(29)
|
(28)
|
(27)
|
(26)
|
(25)
|
(22)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
|
Operating Income |
48
N/A
|
41
-14%
|
31
-24%
|
26
-15%
|
9
-65%
|
(2)
N/A
|
2
N/A
|
3
+65%
|
4
+57%
|
5
+18%
|
7
+31%
|
7
+9%
|
6
-22%
|
4
-31%
|
4
-5%
|
3
-17%
|
3
-11%
|
2
-13%
|
2
-33%
|
3
+76%
|
4
+36%
|
5
+14%
|
5
+12%
|
4
-14%
|
4
-1%
|
7
+54%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(3)
|
(2)
|
(1)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(1)
|
1
|
(0)
|
(0)
|
0
|
0
|
|
Non-Reccuring Items |
(1)
|
(17)
|
(28)
|
(44)
|
(38)
|
(38)
|
(32)
|
(6)
|
13
|
18
|
(2)
|
(9)
|
(8)
|
(0)
|
(1)
|
(3)
|
(3)
|
(1)
|
(0)
|
(0)
|
(2)
|
(1)
|
(0)
|
(2)
|
(7)
|
(13)
|
|
Total Other Income |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
0
|
1
|
0
|
0
|
0
|
|
Pre-Tax Income |
45
N/A
|
22
-52%
|
1
-97%
|
(19)
N/A
|
(33)
-68%
|
(43)
-32%
|
(33)
+24%
|
(5)
+85%
|
16
N/A
|
22
+41%
|
5
-77%
|
(2)
N/A
|
(2)
-13%
|
4
N/A
|
3
-25%
|
0
-89%
|
(0)
N/A
|
1
N/A
|
1
-31%
|
1
+15%
|
(0)
N/A
|
4
N/A
|
6
+41%
|
2
-60%
|
(3)
N/A
|
(6)
-139%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
(14)
|
(10)
|
(4)
|
(2)
|
(5)
|
(2)
|
1
|
2
|
0
|
(3)
|
(1)
|
1
|
2
|
1
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
31
|
12
|
(3)
|
(21)
|
(37)
|
(45)
|
(31)
|
(3)
|
16
|
19
|
4
|
(1)
|
(0)
|
5
|
3
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
1
|
2
|
0
|
(5)
|
(8)
|
|
Income to Minority Interest |
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)
|
|
Net Income (Common) |
31
N/A
|
18
-41%
|
7
-60%
|
(17)
N/A
|
(24)
-41%
|
(33)
-35%
|
(33)
0%
|
(7)
+80%
|
13
N/A
|
21
+59%
|
6
-71%
|
0
-99%
|
0
+135%
|
5
+4 272%
|
3
-40%
|
(0)
N/A
|
(1)
-143%
|
(1)
-9%
|
(2)
-67%
|
(2)
+0%
|
0
N/A
|
3
+1 985%
|
2
-30%
|
1
-71%
|
(5)
N/A
|
(9)
-72%
|
|
EPS (Diluted) |
0.18
N/A
|
0.1
-44%
|
0.04
-60%
|
-0.1
N/A
|
-0.14
-40%
|
-0.19
-36%
|
-0.18
+5%
|
-0.03
+83%
|
0.01
N/A
|
2.7
+26 900%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.53
N/A
|
0.32
-40%
|
-0.04
N/A
|
-0.11
-175%
|
-0.12
-9%
|
-0.19
-58%
|
-0.19
N/A
|
0.01
N/A
|
0.28
+2 700%
|
0.2
-29%
|
0.05
-75%
|
-0.58
N/A
|
-0.98
-69%
|