Watchlist Manager

Watchlist

Price: 127.5 GBX 0.79% Market Closed

Market Cap: £127.3m

Income Statement

Operating Income

Currency: GBP

		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	Jun-2024	Dec-2024	Jun-2025
Revenue
Interest Expense		1	0	1	0	1	0	1	0	2	0	2	0	2	0	3	0	3	0	3	0
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%	356 -2%	358 +1%	375 +5%
Gross Profit
Cost of Revenue		(85)	(92)	(98)	(104)	(110)	(117)	(128)	(135)	(136)	(119)	(131)	(164)	(168)	(178)	(197)	(203)	(191)	(175)	(170)	(181)
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%	181 +4%	188 +4%	195 +3%
Operating Income
Operating Expenses		(67)	(74)	(82)	(87)	(90)	(94)	(102)	(113)	(118)	(115)	(123)	(137)	(142)	(153)	(155)	(155)	(159)	(162)	(172)	(181)
Selling, General & Administrative		(67)	(74)	(82)	(86)	(90)	(94)	(102)	(112)	(118)	(115)	(123)	(137)	(142)	(153)	(157)	(157)	(159)	(162)	(172)	(181)
Other Operating Expenses		0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	0	0	0	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%	19 +26%	17 -11%	14 -17%
Pre-Tax Income
Interest Income Expense		(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(2)	(3)	(3)	(3)	(3)	(3)	(4)
Non-Reccuring Items		(3)	(1)	(0)	0	(1)	(0)	(0)	0	0	(4)	(4)	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	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%	16 +35%	14 -13%	10 -28%
Net Income
Tax Provision		(4)	(4)	(4)	(4)	(4)	(4)	(2)	(2)	(3)	3	(1)	(9)	(6)	(6)	(4)	(2)	(2)	(3)	(3)	(2)
Income from Continuing Operations		15	19	20	20	20	20	20	20	19	(1)	(2)	21	22	23	22	12	10	13	11	8
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%	13 +30%	11 -16%	8 -28%
EPS (Diluted)		0.16 N/A	0.19 +19%	0.2 +5%	0.2 N/A	0.2 N/A	0.19 -5%	0.2 +5%	0.19 -5%	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	0.11 +22%	0.1 -9%	0.07 -30%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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