Countryside Partnerships PLC
LSE:CSP
Countryside Partnerships PLC
LSE:CSP
Price:
229.8
GBX
Market Cap:
£1.1B
Income Statement
Earnings Waterfall
Countryside Partnerships PLC
Countryside Partnerships PLC
Income Statement
Countryside Partnerships PLC
Countryside Partnerships PLC
Currency: GBP
| Sep-2000 | Mar-2001 | Sep-2001 | Mar-2002 | Sep-2002 | Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Revenue |
282
N/A
|
319
+13%
|
388
+22%
|
413
+6%
|
438
+6%
|
405
-8%
|
386
-5%
|
388
+0%
|
330
-15%
|
223
-32%
|
547
+146%
|
611
+12%
|
671
+10%
|
736
+10%
|
846
+15%
|
894
+6%
|
1 019
+14%
|
1 127
+11%
|
1 237
+10%
|
1 211
-2%
|
892
-26%
|
1 072
+20%
|
1 371
+28%
|
1 313
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(233)
|
(264)
|
(320)
|
(344)
|
(368)
|
(336)
|
(316)
|
(323)
|
(281)
|
(177)
|
(432)
|
(477)
|
(527)
|
(578)
|
(663)
|
(696)
|
(789)
|
(881)
|
(976)
|
(978)
|
(784)
|
(942)
|
(1 144)
|
(1 126)
|
|
| Gross Profit |
49
N/A
|
55
+13%
|
67
+23%
|
69
+2%
|
70
+2%
|
69
-2%
|
70
+2%
|
64
-8%
|
49
-23%
|
46
-6%
|
116
+152%
|
134
+15%
|
144
+8%
|
158
+10%
|
183
+16%
|
197
+8%
|
230
+17%
|
246
+7%
|
261
+6%
|
233
-11%
|
108
-54%
|
130
+21%
|
228
+75%
|
187
-18%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(20)
|
(22)
|
(30)
|
(32)
|
(31)
|
(32)
|
(31)
|
(29)
|
(29)
|
(19)
|
(48)
|
(58)
|
(57)
|
(51)
|
(53)
|
(57)
|
(70)
|
(85)
|
(84)
|
(81)
|
(81)
|
(88)
|
(107)
|
(102)
|
|
| Selling, General & Administrative |
(20)
|
(23)
|
(30)
|
(31)
|
(31)
|
(32)
|
(31)
|
(29)
|
(29)
|
(19)
|
(46)
|
(58)
|
(55)
|
(51)
|
(50)
|
(56)
|
(63)
|
(79)
|
(70)
|
(71)
|
(59)
|
(83)
|
(88)
|
(116)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
(3)
|
(1)
|
(8)
|
(6)
|
(14)
|
(10)
|
(23)
|
0
|
(19)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
14
|
|
| Operating Income |
29
N/A
|
32
+13%
|
38
+17%
|
37
-2%
|
39
+5%
|
37
-6%
|
39
+8%
|
35
-11%
|
20
-43%
|
27
+34%
|
68
+153%
|
76
+12%
|
87
+15%
|
107
+23%
|
131
+22%
|
141
+8%
|
159
+13%
|
161
+1%
|
177
+10%
|
152
-14%
|
27
-82%
|
43
+59%
|
121
+184%
|
84
-30%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(6)
|
(8)
|
(6)
|
(5)
|
(2)
|
(3)
|
(7)
|
(4)
|
(14)
|
(37)
|
(36)
|
(1)
|
26
|
27
|
29
|
38
|
41
|
41
|
32
|
10
|
22
|
14
|
4
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(7)
|
(4)
|
(1)
|
(10)
|
(15)
|
(7)
|
(1)
|
(32)
|
(64)
|
(49)
|
(222)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(6)
|
(4)
|
(6)
|
(5)
|
(6)
|
(7)
|
(10)
|
(8)
|
(6)
|
(7)
|
(7)
|
(0)
|
(1)
|
|
| Pre-Tax Income |
24
N/A
|
26
+8%
|
30
+16%
|
31
+1%
|
34
+12%
|
34
+0%
|
36
+5%
|
28
-23%
|
16
-42%
|
12
-25%
|
28
+132%
|
34
+22%
|
79
+130%
|
121
+54%
|
148
+23%
|
162
+9%
|
181
+12%
|
177
-2%
|
204
+15%
|
177
-13%
|
(2)
N/A
|
(7)
-258%
|
85
N/A
|
(135)
N/A
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(7)
|
(8)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(9)
|
(5)
|
(5)
|
(8)
|
(8)
|
(17)
|
(24)
|
(25)
|
(28)
|
(32)
|
(32)
|
(35)
|
(30)
|
(2)
|
(2)
|
(13)
|
19
|
|
| Income from Continuing Operations |
17
|
18
|
21
|
21
|
24
|
24
|
25
|
19
|
11
|
8
|
20
|
27
|
61
|
97
|
123
|
134
|
149
|
145
|
168
|
147
|
(4)
|
(9)
|
72
|
(116)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
17
N/A
|
18
+8%
|
21
+13%
|
21
+1%
|
24
+14%
|
24
+0%
|
25
+5%
|
19
-23%
|
11
-43%
|
8
-32%
|
20
+162%
|
26
+32%
|
61
+136%
|
97
+59%
|
123
+26%
|
134
+9%
|
148
+11%
|
144
-3%
|
168
+16%
|
147
-12%
|
(4)
N/A
|
(8)
-122%
|
72
N/A
|
(116)
N/A
|
|
| EPS (Diluted) |
0.21
N/A
|
0.23
+10%
|
0.26
+13%
|
0.26
N/A
|
0.3
+15%
|
0.3
N/A
|
0.32
+7%
|
0.25
-22%
|
0.14
-44%
|
0.02
-86%
|
0.04
+100%
|
0.06
+50%
|
0.14
+133%
|
0.22
+57%
|
0.27
+23%
|
0.29
+7%
|
0.33
+14%
|
0.32
-3%
|
0.37
+16%
|
0.32
-14%
|
-0.01
N/A
|
-0.03
-200%
|
0.14
N/A
|
-0.23
N/A
|
|
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