EMIS Group PLC
LSE:EMIS
Income Statement
Earnings Waterfall
EMIS Group PLC
Revenue
|
176.9m
GBP
|
Cost of Revenue
|
-10.9m
GBP
|
Gross Profit
|
165.9m
GBP
|
Operating Expenses
|
-127.3m
GBP
|
Operating Income
|
38.6m
GBP
|
Other Expenses
|
-8.1m
GBP
|
Net Income
|
30.5m
GBP
|
Income Statement
EMIS Group PLC
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||
Revenue |
73
N/A
|
80
+9%
|
86
+8%
|
91
+6%
|
106
+16%
|
125
+18%
|
138
+10%
|
149
+8%
|
156
+5%
|
157
+1%
|
159
+1%
|
159
+0%
|
160
+1%
|
156
-3%
|
150
-4%
|
155
+4%
|
160
+3%
|
158
-1%
|
159
+1%
|
165
+3%
|
168
+2%
|
172
+2%
|
175
+2%
|
177
+1%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(14)
|
(13)
|
(15)
|
(20)
|
(20)
|
(17)
|
(16)
|
(16)
|
(13)
|
(11)
|
|
Gross Profit |
62
N/A
|
69
+10%
|
75
+10%
|
81
+7%
|
94
+17%
|
112
+20%
|
125
+11%
|
136
+9%
|
143
+5%
|
144
+1%
|
145
+1%
|
144
0%
|
146
+1%
|
141
-4%
|
135
-4%
|
142
+5%
|
144
+2%
|
138
-4%
|
139
+1%
|
148
+6%
|
152
+3%
|
156
+3%
|
162
+4%
|
166
+2%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(41)
|
(46)
|
(51)
|
(56)
|
(68)
|
(85)
|
(95)
|
(106)
|
(113)
|
(134)
|
(113)
|
(115)
|
(118)
|
(113)
|
(109)
|
(114)
|
(112)
|
(103)
|
(102)
|
(111)
|
(116)
|
(118)
|
(123)
|
(127)
|
|
Selling, General & Administrative |
(26)
|
(29)
|
(33)
|
(36)
|
(43)
|
(53)
|
(59)
|
(64)
|
(67)
|
(70)
|
(68)
|
(70)
|
(69)
|
(66)
|
(64)
|
(65)
|
(63)
|
(60)
|
(63)
|
(71)
|
(72)
|
(73)
|
(74)
|
(77)
|
|
Depreciation & Amortization |
(5)
|
(5)
|
(9)
|
(11)
|
(13)
|
(17)
|
(19)
|
(21)
|
(21)
|
(21)
|
(20)
|
(20)
|
(21)
|
(21)
|
(22)
|
(23)
|
(22)
|
(20)
|
(17)
|
(18)
|
(17)
|
(16)
|
(17)
|
(17)
|
|
Other Operating Expenses |
(10)
|
(11)
|
(10)
|
(9)
|
(12)
|
(16)
|
(17)
|
(21)
|
(24)
|
(43)
|
(25)
|
(25)
|
(28)
|
(26)
|
(24)
|
(27)
|
(26)
|
(24)
|
(22)
|
(23)
|
(27)
|
(29)
|
(32)
|
(33)
|
|
Operating Income |
22
N/A
|
23
+8%
|
25
+5%
|
25
+0%
|
26
+6%
|
27
+3%
|
30
+12%
|
30
+0%
|
30
0%
|
10
-68%
|
32
+227%
|
29
-8%
|
28
-6%
|
27
-2%
|
26
-4%
|
28
+7%
|
32
+16%
|
35
+8%
|
37
+6%
|
36
-1%
|
36
-2%
|
39
+8%
|
40
+2%
|
39
-3%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
11
|
11
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(19)
|
0
|
(7)
|
(6)
|
(17)
|
(14)
|
2
|
(0)
|
(5)
|
(2)
|
(0)
|
(1)
|
0
|
(4)
|
(12)
|
(13)
|
|
Pre-Tax Income |
21
N/A
|
23
+9%
|
24
+3%
|
24
0%
|
25
+2%
|
25
+3%
|
29
+13%
|
29
+3%
|
11
-63%
|
10
-13%
|
25
+165%
|
24
-6%
|
11
-54%
|
13
+18%
|
28
+118%
|
28
-2%
|
27
-2%
|
33
+21%
|
37
+13%
|
36
-3%
|
36
+1%
|
35
-3%
|
39
+11%
|
37
-6%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(2)
|
(2)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
|
Income from Continuing Operations |
17
|
19
|
19
|
19
|
20
|
21
|
23
|
24
|
5
|
4
|
20
|
19
|
9
|
11
|
23
|
22
|
22
|
27
|
30
|
29
|
29
|
28
|
33
|
30
|
|
Income to Minority Interest |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
15
N/A
|
19
+25%
|
19
+2%
|
18
-2%
|
19
+5%
|
20
+2%
|
22
+11%
|
23
+4%
|
5
-80%
|
3
-23%
|
19
+449%
|
18
-6%
|
8
-55%
|
10
+24%
|
23
+128%
|
23
+1%
|
23
-2%
|
27
+18%
|
30
+14%
|
29
-4%
|
29
+0%
|
28
-3%
|
33
+18%
|
30
-8%
|
|
EPS (Diluted) |
0.25
N/A
|
0.32
+28%
|
0.32
N/A
|
0.32
N/A
|
0.33
+3%
|
0.32
-3%
|
0.35
+9%
|
0.37
+6%
|
0.07
-81%
|
0.06
-14%
|
0.3
+400%
|
0.28
-7%
|
0.13
-54%
|
0.15
+15%
|
0.35
+133%
|
0.35
N/A
|
0.35
N/A
|
0.42
+20%
|
0.48
+14%
|
0.45
-6%
|
0.46
+2%
|
0.44
-4%
|
0.52
+18%
|
0.48
-8%
|