
Eleco PLC
LSE:ELCO

Income Statement
Earnings Waterfall
Eleco PLC
Revenue
|
30.8m
GBP
|
Cost of Revenue
|
-3m
GBP
|
Gross Profit
|
27.8m
GBP
|
Operating Expenses
|
-23.9m
GBP
|
Operating Income
|
3.9m
GBP
|
Other Expenses
|
-1m
GBP
|
Net Income
|
2.9m
GBP
|
Income Statement
Eleco PLC
Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
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
|
|
Revenue |
45
N/A
|
46
+3%
|
48
+4%
|
52
+8%
|
55
+7%
|
58
+4%
|
62
+8%
|
72
+17%
|
85
+17%
|
83
-3%
|
71
-15%
|
64
-9%
|
53
-18%
|
45
-15%
|
42
-8%
|
27
-35%
|
22
-17%
|
16
-30%
|
11
-33%
|
16
+54%
|
17
+2%
|
15
-9%
|
15
-4%
|
15
+5%
|
15
+1%
|
18
+16%
|
19
+7%
|
20
+5%
|
21
+3%
|
22
+8%
|
24
+10%
|
25
+4%
|
25
-2%
|
25
+1%
|
27
+6%
|
27
+2%
|
27
-1%
|
27
-1%
|
27
+0%
|
28
+5%
|
31
+10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(41)
|
(43)
|
(45)
|
(48)
|
(51)
|
(42)
|
(32)
|
(39)
|
(46)
|
(46)
|
(41)
|
(36)
|
(31)
|
(23)
|
(20)
|
(12)
|
(9)
|
(2)
|
2
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Gross Profit |
3
N/A
|
3
+3%
|
3
-16%
|
4
+36%
|
4
+13%
|
15
+238%
|
30
+97%
|
33
+12%
|
39
+16%
|
36
-6%
|
30
-17%
|
28
-6%
|
22
-22%
|
22
0%
|
22
-1%
|
15
-30%
|
14
-9%
|
14
-1%
|
12
-9%
|
14
+13%
|
14
+1%
|
13
-7%
|
13
-2%
|
14
+4%
|
14
+2%
|
15
+12%
|
17
+7%
|
18
+6%
|
18
+3%
|
20
+7%
|
22
+11%
|
23
+5%
|
22
-2%
|
23
+2%
|
24
+7%
|
25
+1%
|
24
-3%
|
23
-2%
|
24
+1%
|
25
+6%
|
28
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(11)
|
(24)
|
(27)
|
(31)
|
(31)
|
(29)
|
(29)
|
(25)
|
(25)
|
(22)
|
(15)
|
(13)
|
(13)
|
(11)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(18)
|
(19)
|
(18)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(22)
|
(24)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
(10)
|
(24)
|
(27)
|
(31)
|
(31)
|
(29)
|
(29)
|
(25)
|
(25)
|
(22)
|
(15)
|
(13)
|
(13)
|
(11)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(21)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(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
|
|
Operating Income |
2
N/A
|
2
+14%
|
3
+8%
|
4
+47%
|
4
+14%
|
5
+2%
|
6
+28%
|
7
+18%
|
8
+17%
|
5
-39%
|
0
-90%
|
(1)
N/A
|
(3)
-495%
|
(3)
+21%
|
(0)
+90%
|
0
N/A
|
1
+272%
|
1
+25%
|
1
+44%
|
1
-19%
|
1
+28%
|
1
-16%
|
1
-14%
|
1
+25%
|
1
+3%
|
2
+56%
|
2
+25%
|
2
+5%
|
3
+22%
|
3
+17%
|
4
+8%
|
4
+9%
|
4
+6%
|
4
-1%
|
4
+7%
|
4
-8%
|
4
-14%
|
3
-15%
|
3
-15%
|
3
+38%
|
4
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(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)
|
(2)
|
(2)
|
0
|
1
|
(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)
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(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
|
0
|
|
Pre-Tax Income |
1
N/A
|
2
+105%
|
2
+22%
|
4
+63%
|
4
+17%
|
5
+12%
|
6
+18%
|
7
+20%
|
8
+16%
|
5
-41%
|
(1)
N/A
|
(4)
-151%
|
(4)
-5%
|
(2)
+39%
|
(1)
+53%
|
(0)
+61%
|
(0)
+77%
|
0
N/A
|
1
+124%
|
1
-39%
|
1
+29%
|
1
-15%
|
1
+9%
|
1
+34%
|
1
+5%
|
2
+42%
|
2
+30%
|
2
+15%
|
2
+7%
|
2
-1%
|
3
+17%
|
3
+24%
|
4
+10%
|
4
+1%
|
4
+8%
|
4
-7%
|
3
-13%
|
3
-13%
|
2
-16%
|
3
+39%
|
4
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
0
|
1
|
2
|
3
|
3
|
4
|
5
|
6
|
6
|
4
|
(1)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
3
|
3
|
|
Net Income (Common) |
0
N/A
|
1
+277%
|
2
+78%
|
3
+56%
|
3
+3%
|
4
+14%
|
5
+30%
|
6
+14%
|
6
+9%
|
4
-39%
|
(1)
N/A
|
(4)
-156%
|
(5)
-45%
|
(5)
+8%
|
(5)
-6%
|
(1)
+80%
|
2
N/A
|
(3)
N/A
|
(5)
-95%
|
(10)
-91%
|
(1)
+95%
|
6
N/A
|
0
-96%
|
1
+365%
|
1
+2%
|
1
+5%
|
2
+30%
|
2
+18%
|
2
+7%
|
2
-12%
|
2
+19%
|
3
+26%
|
3
+8%
|
3
+8%
|
3
+9%
|
3
-21%
|
2
-17%
|
2
+5%
|
2
-13%
|
3
+28%
|
3
+10%
|
|
EPS (Diluted) |
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.07
+75%
|
0.07
N/A
|
0.08
+14%
|
0.1
+25%
|
0.11
+10%
|
0.11
N/A
|
0.06
-45%
|
-0.03
N/A
|
-0.06
-100%
|
-0.09
-50%
|
-0.08
+11%
|
-0.08
N/A
|
-0.01
+88%
|
0.02
N/A
|
-0.04
N/A
|
-0.08
-100%
|
-0.17
-113%
|
0.01
N/A
|
0.09
+800%
|
0.01
-89%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|