Driver Group PLC
LSE:DRV
Income Statement
Earnings Waterfall
Driver Group PLC
Revenue
|
42.6m
GBP
|
Cost of Revenue
|
-31.8m
GBP
|
Gross Profit
|
10.8m
GBP
|
Operating Expenses
|
-10.5m
GBP
|
Operating Income
|
373k
GBP
|
Other Expenses
|
-709k
GBP
|
Net Income
|
-336k
GBP
|
Income Statement
Driver Group PLC
Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | 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 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||
Revenue |
9
N/A
|
11
+18%
|
13
+17%
|
14
+13%
|
18
+27%
|
22
+20%
|
21
-6%
|
18
-12%
|
16
-9%
|
15
-6%
|
17
+12%
|
20
+16%
|
26
+31%
|
34
+30%
|
37
+7%
|
38
+3%
|
39
+4%
|
41
+4%
|
48
+18%
|
55
+14%
|
52
-4%
|
55
+6%
|
60
+9%
|
61
+1%
|
63
+3%
|
61
-3%
|
58
-4%
|
57
-3%
|
53
-7%
|
50
-6%
|
49
-2%
|
48
-1%
|
45
-7%
|
45
0%
|
43
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5)
|
(6)
|
(8)
|
(9)
|
(12)
|
(14)
|
(15)
|
(14)
|
(13)
|
(12)
|
(13)
|
(14)
|
(19)
|
(25)
|
(27)
|
(28)
|
(29)
|
(32)
|
(37)
|
(43)
|
(42)
|
(42)
|
(45)
|
(45)
|
(46)
|
(47)
|
(45)
|
(43)
|
(39)
|
(37)
|
(36)
|
(36)
|
(36)
|
(35)
|
(32)
|
|
Gross Profit |
4
N/A
|
4
+4%
|
4
+0%
|
5
+18%
|
6
+23%
|
7
+15%
|
6
-21%
|
4
-29%
|
4
-10%
|
4
-5%
|
5
+29%
|
6
+25%
|
7
+21%
|
9
+25%
|
10
+8%
|
9
-3%
|
10
+5%
|
9
-7%
|
11
+17%
|
12
+9%
|
11
-6%
|
13
+24%
|
15
+11%
|
16
+9%
|
16
+0%
|
14
-13%
|
14
-4%
|
14
+4%
|
14
-2%
|
13
-6%
|
12
-5%
|
12
-4%
|
10
-21%
|
10
+5%
|
11
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(9)
|
(12)
|
(15)
|
(14)
|
(13)
|
(13)
|
(14)
|
(13)
|
(12)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
|
Selling, General & Administrative |
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(13)
|
(15)
|
(14)
|
(13)
|
(13)
|
(14)
|
(14)
|
(12)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
|
Other Operating Expenses |
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(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
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1
N/A
|
1
-12%
|
1
-20%
|
1
+25%
|
2
+56%
|
2
+15%
|
1
-54%
|
(1)
N/A
|
(1)
-32%
|
(0)
+39%
|
0
N/A
|
1
+239%
|
1
+2%
|
2
+57%
|
3
+51%
|
3
-5%
|
3
+11%
|
(0)
N/A
|
(2)
-784%
|
(3)
-75%
|
(3)
-6%
|
1
N/A
|
1
+126%
|
3
+82%
|
3
+6%
|
2
-26%
|
3
+58%
|
4
+7%
|
3
-27%
|
2
-16%
|
2
-11%
|
1
-35%
|
(2)
N/A
|
(2)
+18%
|
0
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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
|
|
Non-Reccuring Items |
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
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
0
|
1
|
1
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
2
N/A
|
1
-12%
|
1
-22%
|
1
+23%
|
2
+55%
|
2
+15%
|
1
-54%
|
(1)
N/A
|
(1)
-31%
|
(1)
+38%
|
0
N/A
|
1
+249%
|
1
-2%
|
2
+56%
|
3
+55%
|
3
-4%
|
3
+11%
|
(0)
N/A
|
(2)
-565%
|
(3)
-74%
|
(4)
-8%
|
0
N/A
|
1
+216%
|
3
+105%
|
3
+9%
|
2
-26%
|
3
+61%
|
3
+8%
|
2
-50%
|
1
-23%
|
2
+39%
|
1
-39%
|
(2)
N/A
|
(2)
+19%
|
0
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
1
|
1
|
1
|
1
|
1
|
2
|
1
|
(0)
|
(1)
|
(0)
|
0
|
1
|
1
|
2
|
3
|
2
|
3
|
(0)
|
(2)
|
(3)
|
(3)
|
0
|
1
|
2
|
2
|
2
|
3
|
3
|
1
|
1
|
1
|
0
|
(2)
|
(2)
|
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
|
|
Net Income (Common) |
1
N/A
|
1
-14%
|
1
-29%
|
1
+28%
|
1
+69%
|
2
+21%
|
1
-54%
|
(0)
N/A
|
(1)
-37%
|
(0)
+30%
|
0
N/A
|
1
+304%
|
1
-13%
|
1
+70%
|
2
+52%
|
2
-11%
|
2
+23%
|
(1)
N/A
|
(2)
-238%
|
(3)
-71%
|
(5)
-56%
|
(2)
+69%
|
0
N/A
|
1
+406%
|
2
+47%
|
2
-28%
|
3
+75%
|
3
+4%
|
1
-53%
|
1
-29%
|
1
+17%
|
0
-67%
|
(3)
N/A
|
(2)
+17%
|
(0)
+86%
|
|
EPS (Diluted) |
0.05
N/A
|
0.04
-20%
|
0.03
-25%
|
0.04
+33%
|
0.06
+50%
|
0.07
+17%
|
0.03
-57%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
0.03
N/A
|
0.03
N/A
|
0.05
+67%
|
0.08
+60%
|
0.08
N/A
|
0.09
+13%
|
-0.02
N/A
|
-0.06
-200%
|
-0.11
-83%
|
-0.16
-45%
|
-0.04
+75%
|
0
N/A
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.05
+67%
|
0.05
N/A
|
0.02
-60%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
-0.05
N/A
|
-0.04
+20%
|
0
N/A
|