Christie Group plc
LSE:CTG
Income Statement
Earnings Waterfall
Christie Group plc
Revenue
|
68.7m
GBP
|
Operating Expenses
|
-66.9m
GBP
|
Operating Income
|
1.7m
GBP
|
Other Expenses
|
-1.3m
GBP
|
Net Income
|
422k
GBP
|
Income Statement
Christie Group plc
Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
57
N/A
|
62
+10%
|
67
+7%
|
70
+5%
|
73
+5%
|
78
+6%
|
84
+8%
|
87
+4%
|
81
-7%
|
74
-8%
|
72
-3%
|
63
-12%
|
52
-18%
|
47
-10%
|
47
+0%
|
49
+4%
|
51
+4%
|
53
+5%
|
56
+5%
|
56
0%
|
52
-8%
|
54
+5%
|
58
+7%
|
61
+5%
|
63
+4%
|
64
+1%
|
64
0%
|
64
+1%
|
68
+5%
|
72
+6%
|
75
+5%
|
76
+1%
|
76
0%
|
78
+3%
|
59
-25%
|
42
-28%
|
52
+23%
|
61
+18%
|
66
+8%
|
69
+4%
|
69
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(54)
|
(60)
|
(62)
|
(66)
|
(67)
|
(73)
|
(78)
|
(81)
|
(73)
|
(64)
|
(66)
|
(68)
|
(61)
|
(51)
|
(48)
|
(48)
|
(49)
|
(52)
|
(55)
|
(55)
|
(52)
|
(53)
|
(55)
|
(57)
|
(59)
|
(60)
|
(62)
|
(63)
|
(63)
|
(68)
|
(70)
|
(72)
|
(72)
|
(74)
|
(67)
|
(55)
|
(54)
|
(59)
|
(61)
|
(64)
|
(67)
|
|
Selling, General & Administrative |
(17)
|
(35)
|
(37)
|
(40)
|
(43)
|
(43)
|
(49)
|
(52)
|
(47)
|
(44)
|
(45)
|
(45)
|
(42)
|
(37)
|
(34)
|
(34)
|
(36)
|
(37)
|
(38)
|
(38)
|
(37)
|
(36)
|
(37)
|
(40)
|
(42)
|
(43)
|
(45)
|
(46)
|
(47)
|
(49)
|
(51)
|
(52)
|
(53)
|
(54)
|
(48)
|
(40)
|
(41)
|
(44)
|
(46)
|
(47)
|
(49)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(36)
|
(24)
|
(24)
|
(25)
|
(23)
|
(28)
|
(28)
|
(28)
|
(24)
|
(19)
|
(20)
|
(22)
|
(18)
|
(13)
|
(13)
|
(13)
|
(13)
|
(15)
|
(16)
|
(16)
|
(15)
|
(16)
|
(17)
|
(17)
|
(16)
|
(17)
|
(17)
|
(16)
|
(17)
|
(18)
|
(18)
|
(19)
|
(18)
|
(18)
|
(16)
|
(14)
|
(13)
|
(14)
|
(15)
|
(16)
|
(18)
|
|
Operating Income |
3
N/A
|
3
-11%
|
4
+52%
|
4
-3%
|
6
+61%
|
4
-31%
|
5
+20%
|
6
+15%
|
8
+30%
|
10
+30%
|
6
-39%
|
(5)
N/A
|
(8)
-78%
|
(4)
+56%
|
(1)
+84%
|
1
N/A
|
1
+40%
|
1
-33%
|
1
+49%
|
1
-3%
|
(0)
N/A
|
2
N/A
|
3
+69%
|
4
+39%
|
5
+24%
|
4
-18%
|
1
-69%
|
1
-1%
|
4
+291%
|
4
-16%
|
5
+26%
|
4
-14%
|
4
-12%
|
4
+18%
|
(8)
N/A
|
(13)
-61%
|
(2)
+81%
|
3
N/A
|
5
+100%
|
5
+4%
|
2
-68%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
2
|
7
|
8
|
5
|
3
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
3
N/A
|
2
-13%
|
4
+53%
|
6
+61%
|
6
+2%
|
4
-30%
|
5
+21%
|
6
+16%
|
8
+36%
|
11
+33%
|
7
-38%
|
(5)
N/A
|
(8)
-81%
|
(4)
+55%
|
(1)
+81%
|
1
N/A
|
1
+30%
|
0
-80%
|
1
+263%
|
1
+23%
|
(1)
N/A
|
1
N/A
|
2
+254%
|
3
+76%
|
4
+23%
|
3
-23%
|
1
-82%
|
2
+218%
|
4
+105%
|
3
-17%
|
4
+34%
|
4
-14%
|
3
-25%
|
4
+64%
|
(2)
N/A
|
(6)
-157%
|
1
N/A
|
4
+353%
|
4
+14%
|
4
+0%
|
1
-81%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(1)
|
(2)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
1
|
3
|
2
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
|
Income from Continuing Operations |
1
|
1
|
2
|
6
|
6
|
3
|
3
|
4
|
6
|
8
|
6
|
(3)
|
(6)
|
(2)
|
(0)
|
1
|
2
|
(0)
|
0
|
1
|
(1)
|
0
|
1
|
2
|
3
|
3
|
0
|
1
|
3
|
2
|
3
|
3
|
2
|
4
|
(2)
|
(5)
|
1
|
4
|
4
|
3
|
0
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1
N/A
|
1
-23%
|
2
+86%
|
6
+203%
|
6
+2%
|
3
-54%
|
3
+20%
|
4
+28%
|
5
+17%
|
5
-4%
|
(8)
N/A
|
(14)
-72%
|
(5)
+63%
|
(2)
+59%
|
(0)
+77%
|
1
N/A
|
2
+9%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(2)
-1 825%
|
0
N/A
|
2
+614%
|
2
+64%
|
3
+26%
|
3
-12%
|
0
-88%
|
1
+345%
|
3
+120%
|
2
-20%
|
3
+39%
|
3
-15%
|
2
-22%
|
4
+75%
|
(2)
N/A
|
(5)
-226%
|
1
N/A
|
4
+468%
|
4
+16%
|
3
-22%
|
0
-87%
|
|
EPS (Diluted) |
0.05
N/A
|
0.04
-20%
|
0.08
+100%
|
0.23
+188%
|
0.23
N/A
|
0.1
-57%
|
0.12
+20%
|
0.16
+33%
|
0.19
+19%
|
0.18
-5%
|
-0.32
N/A
|
-0.55
-72%
|
-0.2
+64%
|
-0.09
+55%
|
-0.02
+78%
|
0.06
N/A
|
0.06
N/A
|
-0.01
N/A
|
0.02
N/A
|
0
N/A
|
-0.06
N/A
|
0.01
N/A
|
0.06
+500%
|
0.09
+50%
|
0.11
+22%
|
0.1
-9%
|
0.01
-90%
|
0.05
+400%
|
0.12
+140%
|
0.09
-25%
|
0.13
+44%
|
0.11
-15%
|
0.08
-27%
|
0.15
+88%
|
-0.06
N/A
|
-0.19
-217%
|
0.02
N/A
|
0.13
+550%
|
0.15
+15%
|
0.12
-20%
|
0.01
-92%
|