Tclarke PLC
LSE:CTO
Income Statement
Earnings Waterfall
Tclarke PLC
Revenue
|
491m
GBP
|
Cost of Revenue
|
-441.7m
GBP
|
Gross Profit
|
49.3m
GBP
|
Operating Expenses
|
-39.9m
GBP
|
Operating Income
|
9.4m
GBP
|
Other Expenses
|
-2.9m
GBP
|
Net Income
|
6.5m
GBP
|
Income Statement
Tclarke PLC
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
143
N/A
|
137
-5%
|
157
+15%
|
177
+13%
|
194
+9%
|
202
+4%
|
186
-8%
|
183
-2%
|
194
+6%
|
207
+7%
|
224
+8%
|
208
-7%
|
176
-15%
|
168
-4%
|
179
+7%
|
186
+4%
|
184
-1%
|
182
-1%
|
194
+7%
|
218
+12%
|
217
0%
|
212
-2%
|
208
-2%
|
210
+1%
|
242
+15%
|
252
+4%
|
279
+11%
|
300
+8%
|
311
+4%
|
322
+3%
|
327
+2%
|
345
+5%
|
335
-3%
|
269
-19%
|
232
-14%
|
264
+14%
|
327
+24%
|
395
+21%
|
426
+8%
|
427
+0%
|
491
+15%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(135)
|
(124)
|
(135)
|
(152)
|
(166)
|
(172)
|
(159)
|
(157)
|
(165)
|
(176)
|
(185)
|
(170)
|
(145)
|
(139)
|
(153)
|
(161)
|
(158)
|
(157)
|
(170)
|
(194)
|
(194)
|
(188)
|
(186)
|
(186)
|
(214)
|
(223)
|
(246)
|
(266)
|
(273)
|
(283)
|
(288)
|
(301)
|
(296)
|
(238)
|
(199)
|
(231)
|
(287)
|
(345)
|
(379)
|
(379)
|
(442)
|
|
Gross Profit |
9
N/A
|
13
+52%
|
22
+71%
|
25
+14%
|
28
+10%
|
30
+8%
|
27
-10%
|
26
-6%
|
29
+12%
|
31
+8%
|
39
+25%
|
37
-3%
|
31
-18%
|
29
-6%
|
26
-8%
|
26
-3%
|
26
+2%
|
25
-4%
|
24
-4%
|
24
-1%
|
23
-1%
|
24
+1%
|
22
-5%
|
24
+7%
|
28
+17%
|
29
+4%
|
32
+11%
|
34
+6%
|
38
+12%
|
39
+3%
|
39
-1%
|
44
+11%
|
39
-12%
|
32
-17%
|
33
+3%
|
33
N/A
|
41
+23%
|
50
+23%
|
47
-5%
|
48
+2%
|
49
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(0)
|
(7)
|
(15)
|
(17)
|
(19)
|
(21)
|
(20)
|
(19)
|
(21)
|
(22)
|
(26)
|
(26)
|
(23)
|
(22)
|
(19)
|
(20)
|
(22)
|
(22)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(23)
|
(23)
|
(24)
|
(26)
|
(27)
|
(31)
|
(31)
|
(31)
|
(34)
|
(29)
|
(25)
|
(27)
|
(27)
|
(32)
|
(38)
|
(36)
|
(37)
|
(40)
|
|
Selling, General & Administrative |
0
|
(7)
|
(15)
|
(18)
|
(19)
|
(21)
|
(20)
|
(19)
|
(21)
|
(22)
|
(26)
|
(26)
|
(21)
|
(20)
|
(19)
|
(19)
|
(22)
|
(21)
|
(21)
|
(21)
|
(20)
|
(21)
|
(21)
|
(23)
|
(23)
|
(23)
|
(26)
|
(27)
|
(31)
|
(31)
|
(30)
|
(34)
|
(28)
|
(25)
|
(27)
|
(27)
|
(32)
|
(38)
|
(36)
|
(37)
|
(40)
|
|
Depreciation & Amortization |
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
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(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
|
|
Operating Income |
8
N/A
|
6
-29%
|
8
+29%
|
8
+4%
|
9
+9%
|
9
+6%
|
7
-26%
|
7
-3%
|
8
+25%
|
9
+16%
|
13
+34%
|
11
-10%
|
7
-36%
|
7
-4%
|
7
N/A
|
6
-21%
|
4
-24%
|
3
-21%
|
3
-24%
|
2
-12%
|
3
+32%
|
3
+3%
|
1
-63%
|
1
+18%
|
5
+277%
|
5
+6%
|
7
+29%
|
7
+10%
|
7
-4%
|
8
+15%
|
9
+5%
|
10
+12%
|
10
+4%
|
7
-29%
|
6
-18%
|
6
+7%
|
9
+42%
|
12
+41%
|
12
-7%
|
11
-3%
|
9
-16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
1
|
1
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(3)
|
1
|
2
|
0
|
(1)
|
0
|
(3)
|
(4)
|
(1)
|
0
|
0
|
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
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
9
N/A
|
6
-29%
|
8
+22%
|
8
+4%
|
9
+8%
|
9
+3%
|
7
-27%
|
6
-2%
|
8
+28%
|
10
+18%
|
13
+38%
|
12
-10%
|
7
-39%
|
7
-11%
|
6
-12%
|
4
-32%
|
5
+26%
|
4
-18%
|
1
-70%
|
2
+25%
|
2
+13%
|
1
-35%
|
(1)
N/A
|
(0)
+88%
|
4
N/A
|
4
+23%
|
4
-14%
|
4
+8%
|
7
+78%
|
9
+30%
|
8
-15%
|
8
+5%
|
9
+10%
|
3
-67%
|
1
-60%
|
5
+283%
|
8
+70%
|
11
+46%
|
10
-10%
|
10
-7%
|
8
-21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
Income from Continuing Operations |
6
|
4
|
5
|
5
|
6
|
6
|
5
|
4
|
6
|
7
|
9
|
8
|
5
|
5
|
4
|
3
|
4
|
3
|
1
|
1
|
1
|
1
|
(1)
|
(0)
|
3
|
3
|
3
|
3
|
6
|
7
|
6
|
7
|
8
|
3
|
1
|
4
|
6
|
9
|
8
|
8
|
7
|
|
Net Income (Common) |
6
N/A
|
4
-30%
|
5
+24%
|
5
+4%
|
6
+7%
|
6
+3%
|
5
-25%
|
4
-2%
|
6
+30%
|
7
+21%
|
9
+28%
|
7
-19%
|
4
-44%
|
4
-8%
|
4
-3%
|
3
-22%
|
4
+43%
|
3
-18%
|
1
-76%
|
1
+25%
|
1
+10%
|
1
-36%
|
(1)
N/A
|
0
N/A
|
0
N/A
|
1
+500%
|
2
+300%
|
3
+17%
|
6
+100%
|
7
+30%
|
6
-15%
|
7
+5%
|
8
+20%
|
3
-62%
|
1
-60%
|
4
+225%
|
6
+62%
|
9
+46%
|
8
-9%
|
8
-8%
|
7
-16%
|
|
EPS (Diluted) |
0.16
N/A
|
0.11
-31%
|
0.13
+18%
|
0.13
N/A
|
0.14
+8%
|
0.15
+7%
|
0.12
-20%
|
0.12
N/A
|
0.15
+25%
|
0.18
+20%
|
0.23
+28%
|
0.17
-26%
|
0.1
-41%
|
0.09
-10%
|
0.1
+11%
|
0.06
-40%
|
0.09
+50%
|
0.08
-11%
|
0.02
-75%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.07
+600%
|
0.08
+14%
|
0.13
+63%
|
0.17
+31%
|
0.15
-12%
|
0.15
N/A
|
0.18
+20%
|
0.07
-61%
|
0.03
-57%
|
0.09
+200%
|
0.14
+56%
|
0.2
+43%
|
0.19
-5%
|
0.18
-5%
|
0.14
-22%
|