DWF Group PLC
LSE:DWF
DWF Group PLC
LSE:DWF
Price:
99.6
GBX
Market Closed
Market Cap:
£316.3m
Income Statement
Earnings Waterfall
DWF Group PLC
DWF Group PLC
Income Statement
DWF Group PLC
DWF Group PLC
Currency: GBP
| Apr-2019 | Oct-2019 | Apr-2020 | Oct-2020 | Apr-2021 | Oct-2021 | Apr-2022 | Oct-2022 | Apr-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
268
N/A
|
280
+4%
|
297
+6%
|
320
+8%
|
338
+6%
|
344
+2%
|
350
+2%
|
356
+2%
|
380
+7%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(125)
|
(136)
|
(155)
|
(167)
|
(166)
|
(166)
|
(169)
|
(175)
|
(188)
|
|
| Gross Profit |
143
N/A
|
144
+1%
|
142
-1%
|
152
+7%
|
172
+13%
|
178
+3%
|
181
+2%
|
181
+0%
|
192
+6%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(115)
|
(122)
|
(136)
|
(151)
|
(164)
|
(160)
|
(147)
|
(145)
|
(164)
|
|
| Selling, General & Administrative |
(110)
|
(112)
|
(117)
|
(131)
|
(141)
|
(136)
|
(122)
|
(125)
|
(134)
|
|
| Depreciation & Amortization |
(5)
|
(11)
|
(19)
|
(20)
|
(24)
|
(24)
|
(25)
|
(20)
|
(30)
|
|
| Operating Income |
28
N/A
|
22
-23%
|
6
-71%
|
1
-76%
|
7
+394%
|
18
+138%
|
34
+93%
|
36
+5%
|
28
-22%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(5)
|
(6)
|
|
| Non-Reccuring Items |
(13)
|
(3)
|
16
|
2
|
(33)
|
(21)
|
(8)
|
(6)
|
(4)
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
13
N/A
|
16
+21%
|
18
+16%
|
(1)
N/A
|
(31)
-3 365%
|
(9)
+72%
|
22
N/A
|
24
+8%
|
17
-29%
|
|
| Net Income | ||||||||||
| Tax Provision |
(0)
|
(1)
|
(4)
|
(3)
|
(5)
|
(6)
|
(2)
|
(1)
|
(5)
|
|
| Income from Continuing Operations |
13
|
14
|
15
|
(4)
|
(35)
|
(15)
|
20
|
23
|
12
|
|
| Net Income (Common) |
12
N/A
|
13
+4%
|
10
-19%
|
(7)
N/A
|
(35)
-398%
|
(15)
+59%
|
20
N/A
|
23
+15%
|
12
-47%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
-0.01
N/A
|
-0.12
-1 100%
|
-0.05
+58%
|
0.06
N/A
|
0.08
+33%
|
0.04
-50%
|
|
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