Daily Mail and General Trust P L C
LSE:DMGT
Income Statement
Earnings Waterfall
Daily Mail and General Trust P L C
Revenue
|
885.3m
GBP
|
Operating Expenses
|
-848m
GBP
|
Operating Income
|
37.3m
GBP
|
Other Expenses
|
1.5B
GBP
|
Net Income
|
1.5B
GBP
|
Income Statement
Daily Mail and General Trust P L C
Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
1 282
N/A
|
1 300
+1%
|
1 296
0%
|
1 203
-7%
|
1 067
-11%
|
885
-17%
|
|
Operating Income | |||||||
Operating Expenses |
(1 267)
|
(1 187)
|
(1 170)
|
(1 162)
|
(1 033)
|
(848)
|
|
Depreciation & Amortization |
(12)
|
(10)
|
(8)
|
(6)
|
(7)
|
(28)
|
|
Other Operating Expenses |
(1 255)
|
(1 176)
|
(1 162)
|
(1 155)
|
(1 026)
|
(820)
|
|
Operating Income |
15
N/A
|
114
+668%
|
127
+11%
|
42
-67%
|
34
-19%
|
37
+10%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
60
|
(40)
|
(62)
|
(21)
|
(16)
|
(23)
|
|
Non-Reccuring Items |
559
|
57
|
97
|
26
|
(9)
|
(19)
|
|
Gain/Loss on Disposition of Assets |
6
|
(3)
|
(3)
|
1
|
(1)
|
0
|
|
Total Other Income |
4
|
6
|
6
|
4
|
6
|
2
|
|
Pre-Tax Income |
643
N/A
|
134
-79%
|
164
+22%
|
52
-68%
|
15
-72%
|
(2)
N/A
|
|
Net Income | |||||||
Tax Provision |
(14)
|
(18)
|
(22)
|
1
|
42
|
62
|
|
Income from Continuing Operations |
630
|
116
|
142
|
53
|
57
|
60
|
|
Income to Minority Interest |
4
|
(0)
|
0
|
0
|
1
|
3
|
|
Net Income (Common) |
621
N/A
|
91
-85%
|
250
+175%
|
189
-24%
|
238
+26%
|
1 542
+549%
|
|
EPS (Diluted) |
1.73
N/A
|
0.22
-87%
|
1.08
+391%
|
0.83
-23%
|
1.02
+23%
|
6.75
+562%
|