Doric Nimrod Air Two Ltd
LSE:DNA2
Income Statement
Earnings Waterfall
Doric Nimrod Air Two Ltd
Revenue
|
134.7m
GBP
|
Operating Expenses
|
-114.3m
GBP
|
Operating Income
|
20.4m
GBP
|
Other Expenses
|
-12.8m
GBP
|
Net Income
|
7.6m
GBP
|
Income Statement
Doric Nimrod Air Two Ltd
Sep-2013 | Mar-2014 | Sep-2014 | 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 | Sep-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
110
N/A
|
115
+4%
|
112
-2%
|
114
+2%
|
117
+2%
|
118
+1%
|
121
+2%
|
128
+6%
|
132
+3%
|
129
-2%
|
128
-1%
|
129
+1%
|
131
+2%
|
133
+1%
|
133
+0%
|
130
-2%
|
126
-3%
|
127
+1%
|
135
+6%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(41)
|
(42)
|
(44)
|
(43)
|
(43)
|
(45)
|
(47)
|
(35)
|
(29)
|
(55)
|
(66)
|
(50)
|
(47)
|
(97)
|
(180)
|
(89)
|
(149)
|
(78)
|
(114)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Depreciation & Amortization |
(37)
|
(39)
|
(41)
|
(40)
|
(40)
|
(42)
|
(43)
|
(31)
|
(26)
|
(52)
|
(62)
|
(46)
|
(43)
|
(93)
|
(108)
|
(86)
|
(80)
|
(75)
|
(71)
|
|
Other Operating Expenses |
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(68)
|
(0)
|
(65)
|
(0)
|
(40)
|
|
Operating Income |
69
N/A
|
73
+5%
|
69
-5%
|
71
+4%
|
74
+4%
|
73
-1%
|
74
+2%
|
93
+25%
|
102
+10%
|
73
-28%
|
62
-15%
|
79
+28%
|
85
+7%
|
36
-57%
|
(47)
N/A
|
41
N/A
|
(23)
N/A
|
49
N/A
|
20
-58%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
(31)
|
19
|
(30)
|
(92)
|
(65)
|
(45)
|
(112)
|
(103)
|
(10)
|
33
|
(33)
|
(53)
|
(42)
|
(35)
|
4
|
20
|
9
|
(9)
|
(13)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(68)
|
0
|
(65)
|
0
|
(40)
|
0
|
|
Pre-Tax Income |
38
N/A
|
92
+144%
|
39
-58%
|
(21)
N/A
|
9
N/A
|
28
+215%
|
(38)
N/A
|
(10)
+74%
|
92
N/A
|
107
+16%
|
29
-73%
|
27
-9%
|
42
+58%
|
(68)
N/A
|
(43)
+36%
|
(4)
+91%
|
(14)
-262%
|
(0)
+98%
|
8
N/A
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
38
|
92
|
39
|
(21)
|
9
|
28
|
(38)
|
(10)
|
92
|
107
|
29
|
27
|
42
|
(68)
|
(43)
|
(4)
|
(14)
|
(0)
|
8
|
|
Net Income (Common) |
38
N/A
|
92
+144%
|
39
-58%
|
(21)
N/A
|
9
N/A
|
28
+215%
|
(38)
N/A
|
(10)
+74%
|
92
N/A
|
107
+16%
|
29
-73%
|
27
-9%
|
42
+58%
|
(68)
N/A
|
(43)
+36%
|
(4)
+91%
|
(14)
-262%
|
(0)
+98%
|
8
N/A
|
|
EPS (Diluted) |
0.21
N/A
|
0.53
+152%
|
0.23
-57%
|
-0.12
N/A
|
0.05
N/A
|
0.16
+220%
|
-0.22
N/A
|
-0.06
+73%
|
0.53
N/A
|
0.62
+17%
|
0.17
-73%
|
0.15
-12%
|
0.24
+60%
|
-0.39
N/A
|
-0.25
+36%
|
-0.02
+92%
|
-0.08
-300%
|
0
N/A
|
0.04
N/A
|