Watchlist Manager

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Price: 159 GBX Market Closed

Market Cap: £88.4m

Income Statement

Operating Income

Currency: GBP

		Dec-2001	Jun-2002	Dec-2002	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	Dec-2023
Revenue
Revenue		132 N/A	135 +3%	144 +7%	155 +8%	143 -7%	137 -5%	157 +15%	177 +13%	194 +9%	202 +4%	186 -8%	183 -2%	194 +6%	207 +7%	224 +8%	208 -7%	178 -14%	168 -5%	179 +6%	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		(115)	(126)	(123)	(143)	(123)	(124)	(135)	(152)	(166)	(172)	(159)	(157)	(165)	(176)	(185)	(170)	(147)	(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		17 N/A	9 -46%	22 +134%	12 -43%	21 +67%	13 -37%	22 +72%	25 +14%	28 +10%	30 +8%	27 -10%	26 -6%	29 +11%	31 +8%	39 +25%	37 -3%	31 -18%	29 -6%	26 -9%	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		(9)	(0)	(11)	(1)	(12)	(7)	(16)	(17)	(19)	(21)	(20)	(19)	(20)	(22)	(26)	(26)	(24)	(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		(9)	0	(11)	0	(12)	(7)	(16)	(18)	(19)	(21)	(20)	(19)	(21)	(22)	(26)	(26)	(24)	(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	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(0)	(1)	(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	0	0	0	0	0	(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	9 +11%	10 +16%	12 +16%	8 -30%	6 -29%	7 +12%	8 +20%	9 +9%	9 +6%	7 -26%	7 -3%	8 +25%	9 +16%	13 +34%	11 -10%	7 -40%	7 +3%	7 N/A	6 -21%	4 -22%	3 -23%	3 -21%	2 -15%	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	1	1	1	1	0	0	0	0	(0)	(0)	(0)	0	0	1	1	0	(0)	(0)	(0)	(1)	(1)	(0)	(1)	(0)	(1)	(0)	(1)	(0)	(1)	(0)	(1)	(0)	(1)	(0)	(1)	(0)	(1)	(0)	(1)	(1)	(1)	(1)	(2)	(1)
Non-Reccuring Items		0	0	0	0	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)	(0)	(0)	(1)	(0)	(1)	0	(1)	0	(1)	0	(1)	0	(1)	0	(1)	0	(1)	0	(0)	0	(0)	0	(1)
Pre-Tax Income		8 N/A	9 +12%	11 +15%	12 +15%	9 -28%	6 -29%	7 +10%	8 +16%	9 +8%	9 +3%	7 -26%	6 -3%	8 +28%	10 +18%	13 +38%	12 -10%	7 -43%	7 -4%	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)	(3)	(4)	(4)	(3)	(2)	(3)	(3)	(3)	(3)	(2)	(2)	(2)	(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	6	7	8	6	4	4	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	6 +11%	7 +16%	8 +17%	6 -29%	4 -30%	4 +2%	5 +26%	6 +6%	6 +5%	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)		0.15 N/A	0.17 +13%	0.19 +12%	0.22 +16%	0.16 -27%	0.11 -31%	0.11 N/A	0.13 +18%	0.14 +8%	0.15 +7%	0.11 -27%	0.12 +9%	0.14 +17%	0.18 +29%	0.22 +22%	0.17 -23%	0.12 -29%	0.09 -25%	0.1 +11%	0.06 -40%	0.1 +67%	0.08 -20%	0.02 -75%	0.02 N/A	0.03 +50%	0.01 -67%	-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%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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