Eurocell PLC
LSE:ECEL
Income Statement
Earnings Waterfall
Eurocell PLC
Revenue
|
364.5m
GBP
|
Cost of Revenue
|
-190.7m
GBP
|
Gross Profit
|
173.8m
GBP
|
Operating Expenses
|
-158.9m
GBP
|
Operating Income
|
14.9m
GBP
|
Other Expenses
|
-5.3m
GBP
|
Net Income
|
9.6m
GBP
|
Income Statement
Eurocell PLC
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 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
176
N/A
|
191
+8%
|
205
+7%
|
216
+5%
|
225
+4%
|
236
+5%
|
254
+8%
|
271
+7%
|
279
+3%
|
236
-15%
|
258
+9%
|
332
+29%
|
340
+2%
|
362
+7%
|
381
+5%
|
375
-2%
|
365
-3%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(85)
|
(92)
|
(98)
|
(104)
|
(110)
|
(117)
|
(128)
|
(135)
|
(136)
|
(119)
|
(131)
|
(164)
|
(168)
|
(178)
|
(197)
|
(202)
|
(191)
|
|
Gross Profit |
91
N/A
|
99
+8%
|
107
+8%
|
112
+5%
|
115
+3%
|
118
+3%
|
126
+6%
|
136
+8%
|
143
+5%
|
117
-18%
|
127
+9%
|
168
+32%
|
172
+2%
|
184
+7%
|
185
+0%
|
173
-6%
|
174
+1%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(67)
|
(74)
|
(82)
|
(87)
|
(90)
|
(94)
|
(102)
|
(113)
|
(118)
|
(115)
|
(123)
|
(137)
|
(142)
|
(153)
|
(155)
|
(155)
|
(159)
|
|
Selling, General & Administrative |
(67)
|
(74)
|
(82)
|
(86)
|
(90)
|
(94)
|
(102)
|
(112)
|
(118)
|
(115)
|
(123)
|
(137)
|
(142)
|
(153)
|
(157)
|
(157)
|
(159)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
|
Operating Income |
24
N/A
|
25
+3%
|
25
0%
|
25
0%
|
25
+1%
|
24
-3%
|
23
-4%
|
23
+0%
|
25
+5%
|
2
-93%
|
4
+160%
|
31
+611%
|
30
-5%
|
32
+6%
|
29
-8%
|
18
-40%
|
15
-15%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
Non-Reccuring Items |
(3)
|
(1)
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
20
N/A
|
24
+20%
|
24
+1%
|
24
+2%
|
24
-3%
|
23
-1%
|
22
-5%
|
22
0%
|
23
+3%
|
(4)
N/A
|
(2)
+65%
|
29
N/A
|
28
-5%
|
29
+4%
|
26
-9%
|
15
-45%
|
12
-19%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(3)
|
3
|
(1)
|
(9)
|
(6)
|
(6)
|
(4)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
15
|
19
|
20
|
20
|
20
|
20
|
20
|
20
|
19
|
(1)
|
(2)
|
21
|
22
|
23
|
22
|
12
|
10
|
|
Net Income (Common) |
15
N/A
|
19
+25%
|
20
+2%
|
20
+3%
|
20
-2%
|
20
-1%
|
20
+0%
|
20
-1%
|
19
-1%
|
(1)
N/A
|
(2)
-96%
|
21
N/A
|
21
+3%
|
23
+7%
|
20
-13%
|
10
-49%
|
10
-5%
|
|
EPS (Diluted) |
0.16
N/A
|
0.19
+19%
|
0.2
+5%
|
0.2
N/A
|
0.2
N/A
|
0.19
-5%
|
0.19
N/A
|
0.19
N/A
|
0.19
N/A
|
-0.01
N/A
|
-0.02
-100%
|
0.18
N/A
|
0.19
+6%
|
0.21
+11%
|
0.17
-19%
|
0.09
-47%
|
0.09
N/A
|