Electrocomponents PLC
LSE:ECM
Income Statement
Earnings Waterfall
Electrocomponents PLC
Revenue
|
2.3B
GBP
|
Cost of Revenue
|
-1.3B
GBP
|
Gross Profit
|
991.9m
GBP
|
Operating Expenses
|
-744.5m
GBP
|
Operating Income
|
247.4m
GBP
|
Other Expenses
|
-63.1m
GBP
|
Net Income
|
184.3m
GBP
|
Income Statement
Electrocomponents PLC
Mar-2002 | Sep-2002 | Mar-2003 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
760
N/A
|
744
-2%
|
744
+0%
|
747
+0%
|
759
+2%
|
770
+1%
|
774
+1%
|
791
+2%
|
829
+5%
|
854
+3%
|
878
+3%
|
899
+2%
|
925
+3%
|
969
+5%
|
975
+1%
|
934
-4%
|
973
+4%
|
1 089
+12%
|
1 182
+9%
|
1 245
+5%
|
1 267
+2%
|
1 247
-2%
|
1 236
-1%
|
1 265
+2%
|
1 273
+1%
|
1 254
-1%
|
1 266
+1%
|
1 276
+1%
|
1 291
+1%
|
1 371
+6%
|
1 512
+10%
|
1 629
+8%
|
1 705
+5%
|
1 793
+5%
|
1 884
+5%
|
1 951
+4%
|
1 954
+0%
|
1 884
-4%
|
2 003
+6%
|
2 303
+15%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(651)
|
(640)
|
(642)
|
(646)
|
(651)
|
0
|
0
|
(191)
|
(402)
|
(420)
|
(434)
|
(447)
|
(460)
|
(487)
|
(493)
|
(474)
|
(505)
|
(575)
|
(626)
|
(660)
|
(675)
|
(671)
|
(667)
|
(684)
|
(689)
|
(681)
|
(702)
|
(718)
|
(730)
|
(778)
|
(860)
|
(923)
|
(956)
|
(996)
|
(1 046)
|
(1 090)
|
(1 099)
|
(1 065)
|
(1 147)
|
(1 311)
|
|
Gross Profit |
109
N/A
|
104
-4%
|
102
-2%
|
101
-1%
|
109
+7%
|
0
N/A
|
0
N/A
|
206
N/A
|
426
+107%
|
434
+2%
|
444
+2%
|
452
+2%
|
465
+3%
|
483
+4%
|
482
0%
|
460
-5%
|
468
+2%
|
514
+10%
|
556
+8%
|
585
+5%
|
593
+1%
|
576
-3%
|
568
-1%
|
581
+2%
|
584
+1%
|
573
-2%
|
565
-1%
|
559
-1%
|
562
+0%
|
593
+6%
|
651
+10%
|
706
+8%
|
750
+6%
|
797
+6%
|
839
+5%
|
862
+3%
|
855
-1%
|
819
-4%
|
856
+4%
|
992
+16%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(663)
|
(673)
|
(515)
|
(358)
|
(362)
|
(352)
|
(359)
|
(362)
|
(358)
|
(379)
|
(391)
|
(387)
|
(407)
|
(437)
|
(457)
|
(465)
|
(471)
|
(476)
|
(481)
|
(478)
|
(454)
|
(464)
|
(495)
|
(521)
|
(518)
|
(519)
|
(553)
|
(577)
|
(606)
|
(638)
|
(666)
|
(649)
|
(646)
|
(689)
|
(745)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(176)
|
(352)
|
(359)
|
(362)
|
(358)
|
(379)
|
(391)
|
(387)
|
(407)
|
(437)
|
(457)
|
(465)
|
(471)
|
(476)
|
(481)
|
(478)
|
(454)
|
(464)
|
(495)
|
(521)
|
(518)
|
(519)
|
(553)
|
(577)
|
(606)
|
(638)
|
(666)
|
(649)
|
(646)
|
(689)
|
(745)
|
|
Depreciation & Amortization |
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
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
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(663)
|
(673)
|
(515)
|
(358)
|
(187)
|
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
|
|
Operating Income |
97
N/A
|
92
-5%
|
91
-1%
|
90
0%
|
98
+9%
|
107
+9%
|
101
-6%
|
86
-15%
|
69
-20%
|
72
+5%
|
91
+27%
|
93
+2%
|
103
+10%
|
125
+22%
|
104
-17%
|
68
-34%
|
81
+18%
|
107
+33%
|
120
+12%
|
128
+7%
|
128
0%
|
106
-18%
|
92
-13%
|
100
+8%
|
106
+6%
|
119
+12%
|
101
-15%
|
64
-37%
|
40
-37%
|
75
+87%
|
132
+77%
|
153
+16%
|
173
+13%
|
192
+11%
|
201
+5%
|
195
-3%
|
205
+5%
|
173
-16%
|
167
-3%
|
247
+48%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(6)
|
(6)
|
(4)
|
(6)
|
(7)
|
(7)
|
(6)
|
|
Non-Reccuring Items |
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
|
|
Gain/Loss on Disposition of Assets |
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
|
|
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
|
|
Pre-Tax Income |
94
N/A
|
90
-3%
|
90
-1%
|
89
-1%
|
97
+9%
|
107
+10%
|
100
-6%
|
84
-16%
|
65
-22%
|
67
+3%
|
85
+27%
|
86
+1%
|
95
+11%
|
118
+24%
|
97
-18%
|
62
-36%
|
76
+22%
|
102
+34%
|
114
+12%
|
123
+8%
|
122
0%
|
100
-19%
|
87
-13%
|
95
+9%
|
101
+7%
|
114
+12%
|
96
-15%
|
59
-39%
|
35
-41%
|
70
+99%
|
127
+83%
|
148
+17%
|
169
+14%
|
186
+10%
|
195
+5%
|
191
-2%
|
200
+4%
|
166
-17%
|
161
-3%
|
241
+50%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(31)
|
(29)
|
(29)
|
(29)
|
(31)
|
(33)
|
(32)
|
(28)
|
(22)
|
(23)
|
(29)
|
(29)
|
(32)
|
(38)
|
(30)
|
(20)
|
(23)
|
(31)
|
(36)
|
(39)
|
(37)
|
(30)
|
(27)
|
(29)
|
(30)
|
(32)
|
(26)
|
(17)
|
(13)
|
(22)
|
(35)
|
(42)
|
(47)
|
(49)
|
(47)
|
(46)
|
(45)
|
(37)
|
(35)
|
(57)
|
|
Income from Continuing Operations |
63
|
61
|
60
|
60
|
66
|
73
|
68
|
56
|
44
|
45
|
56
|
57
|
64
|
81
|
66
|
43
|
53
|
70
|
78
|
84
|
85
|
70
|
59
|
66
|
72
|
82
|
70
|
42
|
22
|
48
|
92
|
107
|
122
|
137
|
148
|
146
|
155
|
130
|
126
|
184
|
|
Net Income (Common) |
63
N/A
|
61
-3%
|
60
-1%
|
60
0%
|
66
+10%
|
73
+11%
|
68
-8%
|
56
-17%
|
44
-22%
|
45
+2%
|
56
+26%
|
57
+1%
|
64
+13%
|
81
+26%
|
66
-18%
|
43
-36%
|
53
+24%
|
70
+34%
|
78
+11%
|
84
+8%
|
85
+1%
|
70
-18%
|
59
-15%
|
66
+11%
|
72
+9%
|
82
+15%
|
70
-14%
|
42
-41%
|
22
-48%
|
48
+119%
|
92
+92%
|
107
+16%
|
150
+40%
|
165
+10%
|
148
-10%
|
146
-2%
|
155
+6%
|
130
-16%
|
126
-3%
|
184
+47%
|
|
EPS (Diluted) |
0.14
N/A
|
0.14
N/A
|
0.14
N/A
|
0.14
N/A
|
0.15
+7%
|
0.17
+13%
|
0.16
-6%
|
0.13
-19%
|
0.1
-23%
|
0.1
N/A
|
0.13
+30%
|
0.13
N/A
|
0.15
+15%
|
0.19
+27%
|
0.15
-21%
|
0.1
-33%
|
0.12
+20%
|
0.16
+33%
|
0.18
+13%
|
0.19
+6%
|
0.19
N/A
|
0.16
-16%
|
0.13
-19%
|
0.15
+15%
|
0.16
+7%
|
0.19
+19%
|
0.16
-16%
|
0.09
-44%
|
0.05
-44%
|
0.11
+120%
|
0.21
+91%
|
0.24
+14%
|
0.34
+42%
|
0.37
+9%
|
0.33
-11%
|
0.33
N/A
|
0.34
+3%
|
0.29
-15%
|
0.27
-7%
|
0.39
+44%
|