Dewhurst Group PLC
LSE:DWHT
Income Statement
Earnings Waterfall
Dewhurst Group PLC
Revenue
|
58m
GBP
|
Cost of Revenue
|
-25.9m
GBP
|
Gross Profit
|
32.1m
GBP
|
Operating Expenses
|
-24.2m
GBP
|
Operating Income
|
7.8m
GBP
|
Other Expenses
|
-2.8m
GBP
|
Net Income
|
5m
GBP
|
Income Statement
Dewhurst Group PLC
Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | 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 |
27
N/A
|
28
+4%
|
29
+4%
|
30
+3%
|
30
0%
|
30
-1%
|
30
0%
|
30
0%
|
31
+5%
|
33
+5%
|
36
+10%
|
38
+4%
|
36
-5%
|
36
0%
|
37
+3%
|
39
+4%
|
41
+8%
|
48
+16%
|
52
+7%
|
47
-9%
|
44
-7%
|
45
+3%
|
47
+3%
|
46
-1%
|
46
-1%
|
45
-3%
|
47
+6%
|
52
+10%
|
53
+2%
|
51
-3%
|
46
-11%
|
49
+7%
|
56
+16%
|
52
-7%
|
56
+6%
|
56
+1%
|
56
0%
|
54
-3%
|
58
+6%
|
61
+6%
|
58
-5%
|
|
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
|
(22)
|
0
|
(21)
|
0
|
(22)
|
0
|
(24)
|
0
|
(21)
|
0
|
(26)
|
0
|
(26)
|
0
|
(25)
|
0
|
(27)
|
0
|
(26)
|
|
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
|
25
N/A
|
0
N/A
|
25
N/A
|
0
N/A
|
25
N/A
|
0
N/A
|
29
N/A
|
0
N/A
|
25
N/A
|
0
N/A
|
31
N/A
|
0
N/A
|
30
N/A
|
0
N/A
|
31
N/A
|
0
N/A
|
31
N/A
|
0
N/A
|
32
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(25)
|
(25)
|
(26)
|
(27)
|
(27)
|
(26)
|
(26)
|
(27)
|
(28)
|
(29)
|
(32)
|
(33)
|
(31)
|
(31)
|
(32)
|
(34)
|
(37)
|
(43)
|
(46)
|
(42)
|
(40)
|
(41)
|
(20)
|
(41)
|
(20)
|
(39)
|
(20)
|
(45)
|
(22)
|
(45)
|
(19)
|
(44)
|
(25)
|
(47)
|
(23)
|
(48)
|
(23)
|
(44)
|
(22)
|
(53)
|
(24)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
(15)
|
0
|
(16)
|
0
|
(18)
|
0
|
(15)
|
0
|
(18)
|
0
|
(16)
|
0
|
(17)
|
0
|
(16)
|
0
|
(18)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
0
|
(2)
|
(1)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(0)
|
(2)
|
0
|
(2)
|
|
Other Operating Expenses |
(25)
|
(25)
|
(26)
|
(27)
|
(27)
|
(26)
|
(26)
|
(27)
|
(28)
|
(29)
|
(32)
|
(33)
|
(31)
|
(31)
|
(32)
|
(34)
|
(37)
|
(43)
|
(46)
|
(42)
|
(39)
|
(40)
|
(3)
|
(41)
|
(3)
|
(39)
|
(3)
|
(45)
|
(3)
|
(45)
|
(2)
|
(42)
|
(4)
|
(46)
|
(4)
|
(47)
|
(3)
|
(44)
|
(4)
|
(53)
|
(4)
|
|
Operating Income |
2
N/A
|
3
+17%
|
3
+13%
|
3
+2%
|
3
+5%
|
4
+10%
|
3
-12%
|
3
-6%
|
4
+15%
|
4
+4%
|
4
+17%
|
5
+10%
|
5
-5%
|
5
+2%
|
5
+6%
|
5
-3%
|
5
+3%
|
5
+11%
|
6
+4%
|
5
-15%
|
4
-15%
|
4
+9%
|
5
+19%
|
5
+0%
|
5
-1%
|
5
-2%
|
5
+0%
|
7
+31%
|
6
-4%
|
6
-5%
|
5
-10%
|
5
-6%
|
6
+14%
|
5
-19%
|
7
+49%
|
8
+10%
|
8
+6%
|
10
+22%
|
9
-14%
|
7
-15%
|
8
+5%
|
|
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)
|
(1)
|
(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)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
2
|
(0)
|
(2)
|
0
|
0
|
|
Total Other Income |
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)
|
|
Pre-Tax Income |
2
N/A
|
3
+18%
|
3
+14%
|
3
+4%
|
4
+5%
|
4
+7%
|
3
-14%
|
3
-8%
|
4
+24%
|
4
+8%
|
5
+13%
|
5
+7%
|
4
-11%
|
4
+1%
|
5
+8%
|
5
-4%
|
4
-7%
|
5
+21%
|
5
+4%
|
4
-25%
|
2
-46%
|
3
+27%
|
5
+71%
|
5
+2%
|
5
+9%
|
5
-10%
|
5
+7%
|
6
+25%
|
6
-6%
|
6
-2%
|
5
-10%
|
5
-6%
|
5
+6%
|
5
-11%
|
7
+45%
|
8
+13%
|
10
+25%
|
10
+4%
|
7
-28%
|
7
+4%
|
8
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
Income from Continuing Operations |
2
|
2
|
2
|
2
|
2
|
3
|
2
|
2
|
3
|
3
|
3
|
4
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
3
|
1
|
1
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
4
|
4
|
3
|
3
|
3
|
5
|
5
|
7
|
8
|
5
|
5
|
5
|
|
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) |
2
N/A
|
2
+16%
|
2
+14%
|
2
+6%
|
2
+3%
|
3
+5%
|
2
-9%
|
2
-6%
|
3
+22%
|
3
+9%
|
3
+20%
|
4
+8%
|
3
-12%
|
3
+1%
|
3
+5%
|
3
-3%
|
3
-13%
|
4
+23%
|
4
+6%
|
3
-27%
|
1
-65%
|
1
+47%
|
4
+179%
|
4
+2%
|
4
+7%
|
4
-11%
|
3
-8%
|
4
+30%
|
4
-1%
|
4
-7%
|
4
-3%
|
4
+3%
|
10
+136%
|
9
-4%
|
4
-54%
|
5
+8%
|
7
+50%
|
7
+4%
|
5
-33%
|
5
+7%
|
5
-3%
|
|
EPS (Diluted) |
0.16
N/A
|
0.19
+19%
|
0.22
+16%
|
0.23
+5%
|
0.24
+4%
|
0.26
+8%
|
0.24
-8%
|
0.22
-8%
|
0.27
+23%
|
0.3
+11%
|
0.39
+30%
|
0.43
+10%
|
0.38
-12%
|
0.39
+3%
|
0.41
+5%
|
0.39
-5%
|
0.34
-13%
|
0.42
+24%
|
0.44
+5%
|
0.32
-27%
|
0.11
-66%
|
0.17
+55%
|
0.46
+171%
|
0.47
+2%
|
0.5
+6%
|
0.44
-12%
|
0.41
-7%
|
0.53
+29%
|
0.53
N/A
|
0.52
-2%
|
0.47
-10%
|
0.43
-9%
|
1.16
+170%
|
1.24
+7%
|
0.52
-58%
|
0.64
+23%
|
0.87
+36%
|
0.94
+8%
|
0.6
-36%
|
0.65
+8%
|
0.62
-5%
|