Drax Group PLC
LSE:DRX
Income Statement
Earnings Waterfall
Drax Group PLC
Revenue
|
7.8B
GBP
|
Cost of Revenue
|
-6.1B
GBP
|
Gross Profit
|
1.8B
GBP
|
Operating Expenses
|
-936m
GBP
|
Operating Income
|
817.4m
GBP
|
Other Expenses
|
-255.2m
GBP
|
Net Income
|
562.2m
GBP
|
Income Statement
Drax Group PLC
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 |
929
N/A
|
1 175
+27%
|
1 387
+18%
|
1 377
-1%
|
1 247
-9%
|
1 410
+13%
|
1 753
+24%
|
1 658
-5%
|
1 476
-11%
|
1 550
+5%
|
1 648
+6%
|
1 734
+5%
|
1 836
+6%
|
1 838
+0%
|
1 780
-3%
|
1 830
+3%
|
2 062
+13%
|
2 400
+16%
|
2 805
+17%
|
3 060
+9%
|
3 065
+0%
|
3 040
-1%
|
2 950
-3%
|
3 264
+11%
|
3 685
+13%
|
3 963
+8%
|
4 237
+7%
|
4 385
+3%
|
4 457
+2%
|
6 561
+47%
|
4 235
-35%
|
6 413
+51%
|
5 174
-19%
|
6 618
+28%
|
8 159
+23%
|
8 502
+4%
|
7 842
-8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(540)
|
(605)
|
(641)
|
(569)
|
(546)
|
(783)
|
(1 070)
|
(1 058)
|
(970)
|
(1 003)
|
(1 098)
|
(1 168)
|
(1 335)
|
(1 363)
|
(1 269)
|
(1 358)
|
(1 617)
|
(1 967)
|
(2 355)
|
(2 580)
|
(2 656)
|
(2 684)
|
(2 574)
|
(2 806)
|
(3 140)
|
(3 405)
|
(3 636)
|
(3 698)
|
(3 659)
|
(5 395)
|
(3 435)
|
(5 242)
|
(4 331)
|
(5 659)
|
(6 838)
|
(6 905)
|
(6 089)
|
|
Gross Profit |
389
N/A
|
570
+46%
|
746
+31%
|
808
+8%
|
701
-13%
|
626
-11%
|
683
+9%
|
600
-12%
|
506
-16%
|
547
+8%
|
551
+1%
|
566
+3%
|
501
-11%
|
475
-5%
|
511
+8%
|
473
-7%
|
445
-6%
|
433
-3%
|
450
+4%
|
480
+7%
|
409
-15%
|
357
-13%
|
376
+5%
|
458
+22%
|
545
+19%
|
558
+2%
|
601
+8%
|
687
+14%
|
798
+16%
|
1 166
+46%
|
800
-31%
|
1 171
+46%
|
843
-28%
|
959
+14%
|
1 322
+38%
|
1 597
+21%
|
1 753
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(181)
|
(194)
|
(198)
|
(210)
|
(239)
|
(252)
|
(275)
|
(248)
|
(203)
|
(212)
|
(211)
|
(223)
|
(224)
|
(234)
|
(271)
|
(267)
|
(280)
|
(299)
|
(301)
|
(321)
|
(340)
|
(337)
|
(346)
|
(417)
|
(483)
|
(423)
|
(521)
|
(590)
|
(602)
|
(888)
|
(593)
|
(879)
|
(669)
|
(739)
|
(782)
|
(860)
|
(936)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(142)
|
0
|
(166)
|
0
|
(169)
|
(9)
|
(188)
|
(28)
|
(191)
|
0
|
(271)
|
0
|
(296)
|
0
|
(328)
|
(236)
|
(359)
|
(632)
|
(468)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(65)
|
(106)
|
(81)
|
(89)
|
(100)
|
(100)
|
(110)
|
(150)
|
(166)
|
(159)
|
(174)
|
(194)
|
(194)
|
(281)
|
(172)
|
(260)
|
(199)
|
(231)
|
(239)
|
(228)
|
(225)
|
|
Other Operating Expenses |
(181)
|
(194)
|
(198)
|
(210)
|
(239)
|
(252)
|
(275)
|
(248)
|
(203)
|
(212)
|
(211)
|
(223)
|
(224)
|
(234)
|
(271)
|
(267)
|
(215)
|
(193)
|
(79)
|
(232)
|
(73)
|
(237)
|
(68)
|
(259)
|
(129)
|
(236)
|
(156)
|
(397)
|
(138)
|
(608)
|
(125)
|
(619)
|
(142)
|
(272)
|
(184)
|
1
|
(243)
|
|
Operating Income |
208
N/A
|
375
+80%
|
548
+46%
|
597
+9%
|
462
-23%
|
374
-19%
|
408
+9%
|
352
-14%
|
303
-14%
|
335
+11%
|
340
+1%
|
342
+1%
|
276
-19%
|
241
-13%
|
240
0%
|
206
-14%
|
165
-20%
|
134
-19%
|
149
+11%
|
158
+7%
|
69
-57%
|
20
-72%
|
31
+56%
|
41
+33%
|
62
+53%
|
135
+117%
|
80
-41%
|
96
+21%
|
197
+104%
|
278
+41%
|
208
-25%
|
292
+40%
|
174
-41%
|
220
+27%
|
539
+145%
|
737
+37%
|
817
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(208)
|
173
|
67
|
(13)
|
(20)
|
(49)
|
35
|
(25)
|
(145)
|
(79)
|
(85)
|
(51)
|
62
|
70
|
(50)
|
49
|
(133)
|
(319)
|
42
|
104
|
109
|
290
|
178
|
(92)
|
(40)
|
(38)
|
(38)
|
(47)
|
(53)
|
(79)
|
(67)
|
(99)
|
(74)
|
(48)
|
(67)
|
(116)
|
(114)
|
|
Non-Reccuring Items |
263
|
19
|
19
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(20)
|
(116)
|
(119)
|
(4)
|
(32)
|
(224)
|
(207)
|
(27)
|
(17)
|
(154)
|
(291)
|
(372)
|
(372)
|
23
|
98
|
(394)
|
(405)
|
92
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(13)
|
(3)
|
(1)
|
(8)
|
(8)
|
(2)
|
(2)
|
(1)
|
(4)
|
(6)
|
(9)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
Pre-Tax Income |
264
N/A
|
568
+115%
|
634
+12%
|
591
-7%
|
449
-24%
|
325
-28%
|
443
+36%
|
327
-26%
|
158
-52%
|
256
+62%
|
255
-1%
|
291
+14%
|
338
+16%
|
311
-8%
|
190
-39%
|
255
+34%
|
32
-88%
|
(185)
N/A
|
166
N/A
|
230
+38%
|
59
-74%
|
190
+222%
|
197
+4%
|
(91)
N/A
|
(204)
-125%
|
(112)
+45%
|
14
N/A
|
29
+107%
|
(16)
N/A
|
(101)
-547%
|
(235)
-133%
|
(183)
+22%
|
122
N/A
|
270
+122%
|
78
-71%
|
216
+177%
|
796
+268%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
19
|
(143)
|
(171)
|
(139)
|
(96)
|
(74)
|
(110)
|
(89)
|
(47)
|
(75)
|
(67)
|
135
|
127
|
(57)
|
(26)
|
(48)
|
20
|
65
|
(37)
|
(56)
|
(3)
|
(24)
|
(3)
|
51
|
36
|
25
|
6
|
(1)
|
6
|
16
|
40
|
(18)
|
(66)
|
(60)
|
4
|
(35)
|
(236)
|
|
Income from Continuing Operations |
282
|
424
|
464
|
452
|
353
|
251
|
333
|
238
|
111
|
181
|
188
|
426
|
465
|
254
|
164
|
207
|
51
|
(119)
|
129
|
174
|
56
|
166
|
194
|
(40)
|
(168)
|
(87)
|
20
|
28
|
(10)
|
(85)
|
(195)
|
(201)
|
55
|
209
|
83
|
182
|
561
|
|
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
|
1
|
1
|
3
|
3
|
1
|
|
Net Income (Common) |
282
N/A
|
424
+50%
|
464
+9%
|
452
-3%
|
353
-22%
|
251
-29%
|
333
+33%
|
238
-28%
|
111
-53%
|
181
+63%
|
188
+4%
|
426
+126%
|
465
+9%
|
254
-45%
|
164
-35%
|
207
+26%
|
51
-75%
|
(119)
N/A
|
129
N/A
|
174
+35%
|
56
-68%
|
166
+195%
|
194
+17%
|
(40)
N/A
|
(168)
-318%
|
(87)
+48%
|
20
N/A
|
28
+39%
|
1
-98%
|
(55)
N/A
|
(158)
-186%
|
(133)
+16%
|
80
N/A
|
204
+156%
|
85
-58%
|
184
+117%
|
562
+205%
|
|
EPS (Diluted) |
0.98
N/A
|
1.04
+6%
|
1.41
+36%
|
1.23
-13%
|
1.02
-17%
|
0.74
-27%
|
0.98
+32%
|
0.7
-29%
|
0.31
-56%
|
0.5
+61%
|
0.52
+4%
|
1.16
+123%
|
1.26
+9%
|
0.69
-45%
|
0.44
-36%
|
0.51
+16%
|
0.12
-76%
|
-0.3
N/A
|
0.32
N/A
|
0.43
+34%
|
0.14
-67%
|
0.4
+186%
|
0.47
+18%
|
-0.1
N/A
|
-0.41
-310%
|
-0.21
+49%
|
0.05
N/A
|
0.07
+40%
|
0
N/A
|
-0.13
N/A
|
-0.39
-200%
|
-0.33
+15%
|
0.19
N/A
|
0.5
+163%
|
0.21
-58%
|
0.45
+114%
|
1.39
+209%
|