Equiniti Group PLC
LSE:EQN
Income Statement
Earnings Waterfall
Equiniti Group PLC
Revenue
|
442.8m
GBP
|
Cost of Revenue
|
-62.5m
GBP
|
Gross Profit
|
380.3m
GBP
|
Operating Expenses
|
-396.3m
GBP
|
Operating Income
|
-16m
GBP
|
Other Expenses
|
24.6m
GBP
|
Net Income
|
8.6m
GBP
|
Income Statement
Equiniti Group PLC
Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
369
N/A
|
380
+3%
|
383
+1%
|
386
+1%
|
406
+5%
|
466
+15%
|
531
+14%
|
552
+4%
|
556
+1%
|
524
-6%
|
472
-10%
|
443
-6%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(66)
|
(71)
|
(69)
|
(69)
|
(76)
|
(86)
|
(101)
|
(106)
|
(107)
|
(98)
|
(83)
|
(63)
|
|
Gross Profit |
303
N/A
|
308
+2%
|
313
+2%
|
317
+1%
|
331
+4%
|
380
+15%
|
430
+13%
|
446
+4%
|
449
+1%
|
425
-5%
|
389
-9%
|
380
-2%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(260)
|
(265)
|
(268)
|
(277)
|
(294)
|
(346)
|
(390)
|
(397)
|
(393)
|
(383)
|
(387)
|
(396)
|
|
Selling, General & Administrative |
(154)
|
(165)
|
(167)
|
(203)
|
(244)
|
(290)
|
(329)
|
(339)
|
(320)
|
(302)
|
(315)
|
(320)
|
|
Depreciation & Amortization |
(43)
|
(45)
|
(47)
|
(47)
|
(51)
|
(57)
|
(62)
|
(67)
|
(75)
|
(74)
|
(74)
|
(78)
|
|
Other Operating Expenses |
(63)
|
(54)
|
(54)
|
(27)
|
2
|
1
|
1
|
9
|
1
|
(6)
|
2
|
2
|
|
Operating Income |
43
N/A
|
44
+2%
|
46
+4%
|
39
-14%
|
37
-6%
|
34
-9%
|
40
+18%
|
49
+24%
|
56
+13%
|
42
-24%
|
2
-95%
|
(16)
N/A
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(71)
|
(40)
|
(11)
|
(10)
|
(10)
|
(12)
|
(14)
|
(16)
|
(15)
|
(14)
|
(11)
|
(10)
|
|
Non-Reccuring Items |
(42)
|
(40)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
27
|
|
Total Other Income |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
(72)
N/A
|
(38)
+48%
|
29
N/A
|
28
-1%
|
25
-10%
|
21
-19%
|
25
+20%
|
33
+32%
|
40
+22%
|
28
-31%
|
(7)
N/A
|
1
N/A
|
|
Net Income | |||||||||||||
Tax Provision |
26
|
24
|
5
|
5
|
(10)
|
(10)
|
(4)
|
(5)
|
(7)
|
(4)
|
6
|
8
|
|
Income from Continuing Operations |
(46)
|
(14)
|
33
|
34
|
15
|
11
|
21
|
27
|
32
|
23
|
(1)
|
9
|
|
Income to Minority Interest |
(5)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
(50)
N/A
|
(16)
+67%
|
31
N/A
|
30
-2%
|
12
-61%
|
7
-39%
|
18
+146%
|
25
+43%
|
31
+23%
|
22
-28%
|
(2)
N/A
|
9
N/A
|
|
EPS (Diluted) |
-0.16
N/A
|
-0.05
+69%
|
0.09
N/A
|
0.09
N/A
|
0.03
-67%
|
0.02
-33%
|
0.05
+150%
|
0.07
+40%
|
0.08
+14%
|
0.06
-25%
|
0
N/A
|
0.02
N/A
|