Dignity PLC
LSE:DTY
Income Statement
Earnings Waterfall
Dignity PLC
Revenue
|
323.1m
GBP
|
Cost of Revenue
|
-196.3m
GBP
|
Gross Profit
|
126.8m
GBP
|
Operating Expenses
|
-100.3m
GBP
|
Operating Income
|
26.5m
GBP
|
Other Expenses
|
-301.7m
GBP
|
Net Income
|
-275.2m
GBP
|
Income Statement
Dignity PLC
Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jul-2022 | Dec-2022 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
383
N/A
|
358
-7%
|
349
-2%
|
354
+1%
|
332
-6%
|
323
-3%
|
|
Gross Profit | |||||||
Cost of Revenue |
(186)
|
(177)
|
(173)
|
(174)
|
(173)
|
(196)
|
|
Gross Profit |
197
N/A
|
180
-9%
|
177
-2%
|
180
+2%
|
158
-12%
|
127
-20%
|
|
Operating Income | |||||||
Operating Expenses |
(119)
|
(115)
|
(163)
|
(121)
|
(230)
|
(100)
|
|
Selling, General & Administrative |
(117)
|
(100)
|
(144)
|
(106)
|
(225)
|
(86)
|
|
Depreciation & Amortization |
(2)
|
(15)
|
0
|
(15)
|
0
|
(15)
|
|
Other Operating Expenses |
0
|
0
|
(19)
|
0
|
(4)
|
0
|
|
Operating Income |
78
N/A
|
65
-16%
|
14
-79%
|
59
+318%
|
(71)
N/A
|
27
N/A
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
38
|
18
|
83
|
66
|
(52)
|
(76)
|
|
Non-Reccuring Items |
(18)
|
(49)
|
0
|
(41)
|
0
|
(228)
|
|
Total Other Income |
(82)
|
(54)
|
(53)
|
(52)
|
(52)
|
(51)
|
|
Pre-Tax Income |
16
N/A
|
(20)
N/A
|
45
N/A
|
32
-28%
|
(175)
N/A
|
(329)
-88%
|
|
Net Income | |||||||
Tax Provision |
(3)
|
(6)
|
(29)
|
(20)
|
26
|
53
|
|
Income from Continuing Operations |
13
|
(26)
|
16
|
12
|
(148)
|
(275)
|
|
Net Income (Common) |
13
N/A
|
(26)
N/A
|
31
N/A
|
12
-61%
|
(148)
N/A
|
(275)
-85%
|
|
EPS (Diluted) |
0.26
N/A
|
-0.51
N/A
|
0.62
N/A
|
0.24
-61%
|
-2.97
N/A
|
-5.5
-85%
|