Devro PLC
LSE:DVO
Income Statement
Earnings Waterfall
Devro PLC
Revenue
|
262.3m
GBP
|
Operating Expenses
|
-222m
GBP
|
Operating Income
|
40.3m
GBP
|
Other Expenses
|
-12.2m
GBP
|
Net Income
|
28.1m
GBP
|
Income Statement
Devro PLC
Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
161
N/A
|
138
-14%
|
141
+2%
|
146
+4%
|
147
+1%
|
149
+1%
|
153
+2%
|
153
0%
|
153
+0%
|
154
+0%
|
151
-1%
|
156
+3%
|
166
+6%
|
183
+10%
|
205
+12%
|
220
+7%
|
220
0%
|
214
-3%
|
216
+1%
|
228
+5%
|
236
+4%
|
241
+2%
|
245
+1%
|
243
-1%
|
234
-4%
|
232
-1%
|
235
+1%
|
230
-2%
|
230
+0%
|
241
+5%
|
253
+5%
|
257
+1%
|
252
-2%
|
253
+1%
|
252
0%
|
250
-1%
|
250
0%
|
248
-1%
|
249
+0%
|
252
+2%
|
262
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(157)
|
0
|
(162)
|
0
|
(153)
|
0
|
(152)
|
0
|
(166)
|
0
|
(164)
|
0
|
(163)
|
0
|
(158)
|
0
|
(154)
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
85
N/A
|
0
N/A
|
71
N/A
|
0
N/A
|
77
N/A
|
0
N/A
|
89
N/A
|
0
N/A
|
91
N/A
|
0
N/A
|
89
N/A
|
0
N/A
|
87
N/A
|
0
N/A
|
90
N/A
|
0
N/A
|
98
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(141)
|
(121)
|
(123)
|
(125)
|
(127)
|
(128)
|
(131)
|
(119)
|
(121)
|
(134)
|
(133)
|
(138)
|
(147)
|
(163)
|
(184)
|
(193)
|
(186)
|
(177)
|
(158)
|
(185)
|
(192)
|
(198)
|
(205)
|
(43)
|
(196)
|
(40)
|
(204)
|
(44)
|
(191)
|
(51)
|
(215)
|
(53)
|
(214)
|
(51)
|
(220)
|
(48)
|
(263)
|
(53)
|
(209)
|
(55)
|
(222)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
0
|
(35)
|
0
|
(32)
|
0
|
(36)
|
0
|
(39)
|
0
|
(43)
|
0
|
(43)
|
0
|
(41)
|
0
|
(44)
|
0
|
(47)
|
0
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
(6)
|
0
|
(6)
|
0
|
(5)
|
0
|
(7)
|
0
|
(7)
|
0
|
(6)
|
0
|
(6)
|
0
|
(6)
|
0
|
(6)
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(141)
|
(121)
|
(123)
|
(125)
|
(127)
|
(128)
|
(131)
|
(119)
|
(121)
|
(134)
|
(133)
|
(138)
|
(147)
|
(163)
|
(184)
|
(193)
|
(186)
|
(177)
|
(158)
|
(185)
|
(192)
|
(157)
|
(205)
|
0
|
(196)
|
(2)
|
(204)
|
(3)
|
(191)
|
(5)
|
(215)
|
(2)
|
(214)
|
(2)
|
(220)
|
(2)
|
(263)
|
(3)
|
(209)
|
(2)
|
(222)
|
|
Operating Income |
20
N/A
|
17
-18%
|
18
+6%
|
21
+20%
|
21
-1%
|
21
N/A
|
22
+4%
|
34
+56%
|
32
-5%
|
19
-40%
|
18
-6%
|
18
+1%
|
19
+5%
|
20
+4%
|
22
+7%
|
27
+27%
|
35
+26%
|
37
+7%
|
58
+56%
|
43
-26%
|
44
+2%
|
43
-1%
|
40
-8%
|
42
+6%
|
37
-12%
|
30
-18%
|
32
+5%
|
33
+5%
|
40
+19%
|
38
-4%
|
38
+0%
|
38
0%
|
38
+1%
|
39
+1%
|
32
-16%
|
39
+21%
|
(13)
N/A
|
36
N/A
|
39
+9%
|
43
+9%
|
40
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(7)
|
(7)
|
(9)
|
(9)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
|
Non-Reccuring Items |
55
|
0
|
0
|
0
|
0
|
0
|
6
|
(6)
|
(13)
|
(1)
|
0
|
1
|
(2)
|
(3)
|
2
|
2
|
0
|
19
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(11)
|
(24)
|
(17)
|
(14)
|
(28)
|
(23)
|
(12)
|
(5)
|
(4)
|
(12)
|
(4)
|
(53)
|
(1)
|
0
|
1
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(52)
|
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
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
20
N/A
|
14
-30%
|
14
+5%
|
18
+26%
|
18
-1%
|
18
+1%
|
26
+41%
|
26
+1%
|
17
-34%
|
16
-4%
|
16
-3%
|
16
+3%
|
15
-10%
|
15
+5%
|
21
+39%
|
27
+26%
|
32
+20%
|
54
+67%
|
57
+6%
|
43
-25%
|
42
-2%
|
41
-4%
|
37
-10%
|
38
+2%
|
23
-39%
|
2
-90%
|
10
+364%
|
15
+48%
|
6
-62%
|
6
+7%
|
16
+156%
|
22
+36%
|
23
+4%
|
18
-22%
|
20
+15%
|
(22)
N/A
|
(22)
0%
|
29
N/A
|
34
+17%
|
38
+10%
|
35
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(1)
|
(1)
|
(5)
|
(5)
|
(5)
|
(7)
|
(7)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(7)
|
(8)
|
(13)
|
(12)
|
(9)
|
(8)
|
(8)
|
(6)
|
(4)
|
(1)
|
2
|
(1)
|
(1)
|
0
|
(4)
|
(3)
|
(6)
|
(8)
|
(5)
|
(5)
|
(20)
|
(19)
|
(6)
|
(7)
|
(7)
|
(7)
|
|
Income from Continuing Operations |
12
|
13
|
13
|
13
|
13
|
13
|
18
|
19
|
12
|
12
|
11
|
12
|
10
|
12
|
17
|
20
|
25
|
42
|
45
|
34
|
34
|
33
|
30
|
34
|
22
|
4
|
9
|
15
|
6
|
2
|
13
|
16
|
14
|
13
|
15
|
(41)
|
(41)
|
23
|
28
|
31
|
28
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
10
N/A
|
12
+21%
|
13
+13%
|
13
-2%
|
13
+1%
|
13
N/A
|
18
+42%
|
19
+3%
|
12
-34%
|
12
-6%
|
11
-5%
|
11
+4%
|
10
-13%
|
12
+25%
|
17
+40%
|
20
+17%
|
25
+24%
|
42
+69%
|
45
+7%
|
34
-24%
|
34
-1%
|
33
-2%
|
30
-8%
|
34
+11%
|
22
-34%
|
4
-80%
|
9
+114%
|
15
+55%
|
6
-58%
|
2
-64%
|
13
+477%
|
16
+23%
|
14
-9%
|
13
-12%
|
15
+23%
|
(41)
N/A
|
(41)
+1%
|
23
N/A
|
28
+19%
|
31
+13%
|
28
-10%
|
|
EPS (Diluted) |
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.11
+38%
|
0.11
N/A
|
0.07
-36%
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.07
-13%
|
0.08
+14%
|
0.11
+38%
|
0.12
+9%
|
0.14
+17%
|
0.24
+71%
|
0.26
+8%
|
0.2
-23%
|
0.2
N/A
|
0.2
N/A
|
0.18
-10%
|
0.2
+11%
|
0.13
-35%
|
0.03
-77%
|
0.05
+67%
|
0.09
+80%
|
0.03
-67%
|
0.01
-67%
|
0.07
+600%
|
0.09
+29%
|
0.08
-11%
|
0.07
-13%
|
0.09
+29%
|
-0.25
N/A
|
-0.25
N/A
|
0.14
N/A
|
0.16
+14%
|
0.18
+13%
|
0.17
-6%
|