Civitas Social Housing PLC
LSE:CSH
Income Statement
Earnings Waterfall
Civitas Social Housing PLC
Revenue
|
54.6m
GBP
|
Cost of Revenue
|
-1.9m
GBP
|
Gross Profit
|
52.7m
GBP
|
Operating Expenses
|
-11.8m
GBP
|
Operating Income
|
40.8m
GBP
|
Other Expenses
|
-15.4m
GBP
|
Net Income
|
25.5m
GBP
|
Income Statement
Civitas Social Housing PLC
Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
50
N/A
|
52
+2%
|
54
+4%
|
55
+2%
|
|
Gross Profit | |||||
Cost of Revenue |
(2)
|
(1)
|
(2)
|
(2)
|
|
Gross Profit |
49
N/A
|
51
+4%
|
52
+3%
|
53
+1%
|
|
Operating Income | |||||
Operating Expenses |
(10)
|
(10)
|
(12)
|
(12)
|
|
Selling, General & Administrative |
(10)
|
(10)
|
(12)
|
(12)
|
|
Operating Income |
39
N/A
|
40
+3%
|
40
-1%
|
41
+2%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
(3)
|
4
|
29
|
(14)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(1)
|
|
Pre-Tax Income |
36
N/A
|
45
+23%
|
70
+55%
|
25
-63%
|
|
Net Income | |||||
Tax Provision |
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
36
|
45
|
70
|
25
|
|
Net Income (Common) |
36
N/A
|
45
+23%
|
70
+55%
|
25
-63%
|
|
EPS (Diluted) |
0.06
N/A
|
0.07
+17%
|
0.11
+57%
|
0.04
-64%
|