Epwin Group PLC
LSE:EPWN
Income Statement
Earnings Waterfall
Epwin Group PLC
Revenue
|
345.4m
GBP
|
Cost of Revenue
|
-231.4m
GBP
|
Gross Profit
|
114m
GBP
|
Operating Expenses
|
-93.3m
GBP
|
Operating Income
|
20.7m
GBP
|
Other Expenses
|
-11.4m
GBP
|
Net Income
|
9.3m
GBP
|
Income Statement
Epwin Group PLC
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
260
N/A
|
258
0%
|
256
-1%
|
275
+8%
|
293
+7%
|
300
+2%
|
293
-2%
|
435
+49%
|
281
-35%
|
421
+50%
|
282
-33%
|
235
-17%
|
241
+2%
|
306
+27%
|
330
+8%
|
350
+6%
|
356
+2%
|
358
+1%
|
345
-3%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(187)
|
(184)
|
(179)
|
(190)
|
(201)
|
(206)
|
(202)
|
(302)
|
(196)
|
(293)
|
(193)
|
(164)
|
(169)
|
(214)
|
(237)
|
(252)
|
(251)
|
(248)
|
(231)
|
|
Gross Profit |
73
N/A
|
75
+3%
|
77
+3%
|
85
+10%
|
93
+9%
|
94
+2%
|
91
-3%
|
133
+45%
|
85
-36%
|
128
+51%
|
89
-31%
|
71
-20%
|
72
+2%
|
92
+27%
|
93
+1%
|
98
+6%
|
105
+8%
|
110
+4%
|
114
+4%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(54)
|
(56)
|
(58)
|
(62)
|
(68)
|
(73)
|
(76)
|
(112)
|
(70)
|
(105)
|
(72)
|
(65)
|
(66)
|
(74)
|
(75)
|
(79)
|
(85)
|
(92)
|
(93)
|
|
Selling, General & Administrative |
(55)
|
(56)
|
(58)
|
(62)
|
(67)
|
(74)
|
(75)
|
(112)
|
(69)
|
(105)
|
(71)
|
(65)
|
(65)
|
(73)
|
(74)
|
(79)
|
(84)
|
(92)
|
(93)
|
|
Depreciation & Amortization |
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
|
Other Operating Expenses |
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
19
N/A
|
18
-5%
|
20
+7%
|
23
+17%
|
24
+5%
|
21
-12%
|
15
-29%
|
21
+40%
|
15
-30%
|
24
+59%
|
17
-27%
|
6
-66%
|
6
+7%
|
18
+181%
|
18
N/A
|
19
+8%
|
21
+8%
|
18
-14%
|
21
+17%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
|
Non-Reccuring Items |
0
|
4
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
Pre-Tax Income |
19
N/A
|
22
+17%
|
19
-15%
|
21
+15%
|
23
+7%
|
20
-13%
|
14
-31%
|
19
+39%
|
13
-31%
|
20
+50%
|
12
-38%
|
1
-93%
|
2
+111%
|
13
+600%
|
13
-3%
|
14
+10%
|
12
-16%
|
12
N/A
|
13
+11%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(2)
|
1
|
1
|
(1)
|
(0)
|
(1)
|
(4)
|
(4)
|
(4)
|
|
Income from Continuing Operations |
15
|
18
|
15
|
18
|
20
|
17
|
12
|
16
|
11
|
16
|
11
|
1
|
3
|
12
|
13
|
14
|
8
|
8
|
9
|
|
Net Income (Common) |
15
N/A
|
18
+18%
|
15
-13%
|
18
+16%
|
20
+11%
|
17
-12%
|
10
-41%
|
15
+44%
|
6
-60%
|
11
+93%
|
11
-4%
|
1
-87%
|
3
+86%
|
12
+358%
|
13
+5%
|
14
+8%
|
8
-38%
|
8
-2%
|
9
+13%
|
|
EPS (Diluted) |
0.12
N/A
|
0.14
+17%
|
0.11
-21%
|
0.13
+18%
|
0.14
+8%
|
0.12
-14%
|
0.08
-33%
|
0.11
+38%
|
0.04
-64%
|
0.07
+75%
|
0.07
N/A
|
0.01
-86%
|
0.02
+100%
|
0.08
+300%
|
0.09
+13%
|
0.09
N/A
|
0.06
-33%
|
0.06
N/A
|
0.06
N/A
|