Cairn Homes PLC
LSE:CRN
Income Statement
Earnings Waterfall
Cairn Homes PLC
Revenue
|
666.8m
EUR
|
Cost of Revenue
|
-519.2m
EUR
|
Gross Profit
|
147.6m
EUR
|
Operating Expenses
|
-34.2m
EUR
|
Operating Income
|
113.4m
EUR
|
Other Expenses
|
-28m
EUR
|
Net Income
|
85.4m
EUR
|
Income Statement
Cairn Homes PLC
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
312
N/A
|
424
+36%
|
534
+26%
|
617
+16%
|
597
-3%
|
667
+12%
|
|
Gross Profit | |||||||
Cost of Revenue |
(258)
|
(340)
|
(422)
|
(483)
|
(468)
|
(519)
|
|
Gross Profit |
54
N/A
|
84
+56%
|
111
+33%
|
134
+20%
|
129
-4%
|
148
+14%
|
|
Operating Income | |||||||
Operating Expenses |
(24)
|
(26)
|
(28)
|
(31)
|
(33)
|
(34)
|
|
Selling, General & Administrative |
(24)
|
(17)
|
(28)
|
(20)
|
(33)
|
(34)
|
|
Other Operating Expenses |
0
|
(9)
|
0
|
(11)
|
0
|
0
|
|
Operating Income |
30
N/A
|
58
+92%
|
83
+42%
|
103
+24%
|
96
-6%
|
113
+18%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(8)
|
(7)
|
(7)
|
(9)
|
(10)
|
(13)
|
|
Total Other Income |
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
21
N/A
|
50
+138%
|
74
+48%
|
93
+26%
|
86
-8%
|
99
+16%
|
|
Net Income | |||||||
Tax Provision |
(3)
|
(7)
|
(11)
|
(12)
|
(11)
|
(14)
|
|
Income from Continuing Operations |
18
|
43
|
64
|
81
|
75
|
85
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
18
N/A
|
43
+141%
|
64
+48%
|
81
+27%
|
75
-8%
|
85
+14%
|
|
EPS (Diluted) |
0.02
N/A
|
0.06
+200%
|
0.09
+50%
|
0.11
+22%
|
0.11
N/A
|
0.13
+18%
|