Empresaria Group PLC
LSE:EMR
Income Statement
Earnings Waterfall
Empresaria Group PLC
Revenue
|
257.2m
GBP
|
Cost of Revenue
|
-194.7m
GBP
|
Gross Profit
|
62.5m
GBP
|
Operating Expenses
|
-56.8m
GBP
|
Operating Income
|
5.7m
GBP
|
Other Expenses
|
-4.7m
GBP
|
Net Income
|
1m
GBP
|
Income Statement
Empresaria Group PLC
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
54
N/A
|
63
+17%
|
76
+19%
|
97
+29%
|
148
+52%
|
193
+30%
|
208
+8%
|
197
-5%
|
191
-3%
|
205
+8%
|
207
+1%
|
204
-1%
|
209
+3%
|
205
-2%
|
194
-5%
|
192
-1%
|
194
+1%
|
193
-1%
|
188
-3%
|
186
-1%
|
187
+1%
|
201
+7%
|
270
+35%
|
338
+25%
|
357
+6%
|
362
+1%
|
367
+1%
|
364
-1%
|
358
-2%
|
319
-11%
|
257
-19%
|
250
-2%
|
258
+3%
|
258
N/A
|
261
+1%
|
257
-2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(39)
|
(45)
|
(54)
|
(70)
|
(106)
|
(140)
|
(156)
|
(152)
|
(150)
|
(161)
|
(160)
|
(158)
|
(162)
|
(158)
|
(150)
|
(150)
|
(152)
|
(150)
|
(143)
|
(139)
|
(138)
|
(149)
|
(211)
|
(272)
|
(288)
|
(293)
|
(295)
|
(289)
|
(284)
|
(252)
|
(203)
|
(196)
|
(199)
|
(195)
|
(196)
|
(195)
|
|
Gross Profit |
15
N/A
|
18
+19%
|
22
+19%
|
27
+23%
|
42
+58%
|
53
+24%
|
52
-2%
|
45
-13%
|
41
-9%
|
45
+10%
|
47
+4%
|
46
0%
|
47
+1%
|
47
+0%
|
44
-7%
|
42
-3%
|
43
+0%
|
43
+2%
|
45
+3%
|
47
+6%
|
49
+4%
|
52
+6%
|
59
+13%
|
66
+12%
|
69
+5%
|
69
-1%
|
72
+5%
|
75
+3%
|
75
0%
|
66
-11%
|
54
-19%
|
54
+0%
|
60
+10%
|
64
+7%
|
65
+3%
|
63
-4%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(14)
|
(16)
|
(18)
|
(23)
|
(36)
|
(45)
|
(44)
|
(40)
|
(37)
|
(38)
|
(39)
|
(41)
|
(42)
|
(42)
|
(39)
|
(37)
|
(37)
|
(37)
|
(38)
|
(40)
|
(42)
|
(44)
|
(50)
|
(57)
|
(60)
|
(59)
|
(62)
|
(65)
|
(66)
|
(59)
|
(50)
|
(48)
|
(52)
|
(56)
|
(57)
|
(57)
|
|
Selling, General & Administrative |
(14)
|
(16)
|
(18)
|
(23)
|
(35)
|
(45)
|
(44)
|
(39)
|
(36)
|
(37)
|
(39)
|
(40)
|
(42)
|
(42)
|
(39)
|
(37)
|
(37)
|
(37)
|
(38)
|
(40)
|
(41)
|
(43)
|
(49)
|
(56)
|
(58)
|
(57)
|
(60)
|
(63)
|
(64)
|
(57)
|
(48)
|
(47)
|
(50)
|
(54)
|
(55)
|
(56)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
2
N/A
|
3
+25%
|
4
+44%
|
4
+11%
|
7
+70%
|
7
+9%
|
7
-3%
|
5
-32%
|
4
-18%
|
7
+75%
|
7
+1%
|
6
-18%
|
5
-14%
|
5
+2%
|
5
N/A
|
5
+4%
|
6
+9%
|
6
+7%
|
6
+3%
|
7
+9%
|
8
+9%
|
8
+9%
|
9
+5%
|
9
+6%
|
10
+8%
|
10
+1%
|
11
+6%
|
10
-8%
|
9
-12%
|
7
-15%
|
5
-38%
|
6
+33%
|
8
+32%
|
8
+3%
|
9
+9%
|
6
-35%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(5)
|
(6)
|
(5)
|
(4)
|
0
|
(3)
|
(2)
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(5)
|
(7)
|
(6)
|
(4)
|
(1)
|
(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)
|
|
Pre-Tax Income |
2
N/A
|
2
+25%
|
3
+40%
|
3
+11%
|
6
+90%
|
6
+2%
|
1
-78%
|
(2)
N/A
|
(2)
+6%
|
2
N/A
|
7
+171%
|
2
-65%
|
2
-17%
|
5
+174%
|
4
-31%
|
4
+6%
|
5
+29%
|
5
+8%
|
6
+11%
|
7
+12%
|
7
+8%
|
8
+6%
|
8
+5%
|
8
+5%
|
8
-2%
|
9
+5%
|
9
+11%
|
8
-17%
|
3
-63%
|
(1)
N/A
|
(2)
-233%
|
2
N/A
|
6
+275%
|
7
+15%
|
8
+10%
|
4
-46%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
Income from Continuing Operations |
1
|
1
|
2
|
2
|
4
|
4
|
(1)
|
(3)
|
(2)
|
1
|
4
|
2
|
1
|
3
|
2
|
2
|
3
|
3
|
4
|
4
|
5
|
5
|
4
|
5
|
5
|
5
|
6
|
5
|
1
|
(2)
|
(3)
|
(1)
|
3
|
4
|
5
|
3
|
|
Income to Minority Interest |
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Net Income (Common) |
1
N/A
|
1
+43%
|
2
+60%
|
2
N/A
|
3
+56%
|
2
-4%
|
(2)
N/A
|
(3)
-113%
|
(5)
-38%
|
(2)
+51%
|
3
N/A
|
1
-81%
|
(0)
N/A
|
2
N/A
|
1
-30%
|
2
+14%
|
2
+50%
|
3
+13%
|
4
+30%
|
4
+11%
|
4
+13%
|
5
+5%
|
5
+4%
|
5
+8%
|
4
-21%
|
4
-2%
|
5
+15%
|
3
-28%
|
(1)
N/A
|
(3)
-263%
|
(3)
-7%
|
(1)
+71%
|
2
N/A
|
3
+26%
|
3
+17%
|
1
-71%
|
|
EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
0.06
+50%
|
0.06
N/A
|
0.08
+33%
|
0.07
-13%
|
-0.05
N/A
|
-0.09
-80%
|
-0.1
-11%
|
-0.05
+50%
|
0.07
N/A
|
0.02
-71%
|
0.01
-50%
|
0.05
+400%
|
0.03
-40%
|
0.04
+33%
|
0.05
+25%
|
0.06
+20%
|
0.08
+33%
|
0.08
N/A
|
0.09
+13%
|
0.09
N/A
|
0.09
N/A
|
0.1
+11%
|
0.08
-20%
|
0.08
N/A
|
0.09
+13%
|
0.06
-33%
|
-0.02
N/A
|
-0.06
-200%
|
-0.06
N/A
|
-0.02
+67%
|
0.04
N/A
|
0.06
+50%
|
0.07
+17%
|
0.02
-71%
|