Tritax EuroBox PLC
LSE:EBOX
Income Statement
Earnings Waterfall
Tritax EuroBox PLC
Revenue
|
79.9m
EUR
|
Cost of Revenue
|
-14.2m
EUR
|
Gross Profit
|
65.7m
EUR
|
Operating Expenses
|
-16.4m
EUR
|
Operating Income
|
49.4m
EUR
|
Other Expenses
|
-272.8m
EUR
|
Net Income
|
-223.4m
EUR
|
Income Statement
Tritax EuroBox PLC
Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
43
N/A
|
46
+7%
|
51
+12%
|
61
+19%
|
69
+12%
|
74
+8%
|
80
+7%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(7)
|
(9)
|
(9)
|
(10)
|
(17)
|
(17)
|
(14)
|
|
Gross Profit |
35
N/A
|
37
+4%
|
43
+15%
|
51
+19%
|
52
+3%
|
57
+9%
|
66
+15%
|
|
Operating Income | ||||||||
Operating Expenses |
(11)
|
(11)
|
(12)
|
(15)
|
(18)
|
(19)
|
(16)
|
|
Selling, General & Administrative |
(11)
|
(11)
|
(12)
|
(15)
|
(18)
|
(19)
|
(16)
|
|
Operating Income |
25
N/A
|
26
+5%
|
31
+18%
|
36
+16%
|
34
-4%
|
38
+13%
|
49
+29%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
29
|
41
|
99
|
191
|
43
|
(341)
|
(292)
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Pre-Tax Income |
54
N/A
|
67
+25%
|
129
+93%
|
226
+75%
|
77
-66%
|
(303)
N/A
|
(243)
+20%
|
|
Net Income | ||||||||
Tax Provision |
(9)
|
(12)
|
(24)
|
(45)
|
(18)
|
33
|
20
|
|
Income from Continuing Operations |
45
|
55
|
105
|
181
|
59
|
(270)
|
(223)
|
|
Net Income (Common) |
45
N/A
|
55
+23%
|
105
+91%
|
181
+73%
|
59
-68%
|
(270)
N/A
|
(223)
+17%
|
|
EPS (Diluted) |
0.11
N/A
|
0.13
+18%
|
0.2
+54%
|
0.22
+10%
|
0.07
-68%
|
-0.33
N/A
|
-0.28
+15%
|