Civitas Social Housing PLC
LSE:CSH
Income Statement
Earnings Waterfall
Civitas Social Housing PLC
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%
|
|