Everplay Group PLC
LSE:EVPL
Everplay Group PLC
LSE:EVPL
Price:
301
GBX
2.38%
Market Closed
Market Cap:
£439m
Income Statement
Earnings Waterfall
Everplay Group PLC
Everplay Group PLC
Income Statement
Everplay Group PLC
Everplay Group PLC
Currency: GBP
| Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
58
N/A
|
62
+6%
|
70
+14%
|
83
+18%
|
84
+2%
|
110
+30%
|
91
-17%
|
129
+42%
|
137
+7%
|
154
+12%
|
159
+3%
|
170
+7%
|
167
-2%
|
158
-5%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(30)
|
(32)
|
(37)
|
(44)
|
(43)
|
(56)
|
(45)
|
(65)
|
(68)
|
(80)
|
(89)
|
(105)
|
(93)
|
(88)
|
|
| Gross Profit |
28
N/A
|
30
+5%
|
33
+11%
|
39
+20%
|
41
+5%
|
54
+31%
|
46
-15%
|
64
+40%
|
70
+10%
|
74
+7%
|
70
-6%
|
65
-7%
|
74
+14%
|
70
-5%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(9)
|
(11)
|
(11)
|
(13)
|
(14)
|
(19)
|
(16)
|
(28)
|
(36)
|
(45)
|
(36)
|
(57)
|
(41)
|
(45)
|
|
| Selling, General & Administrative |
(9)
|
(8)
|
(11)
|
(11)
|
(14)
|
(17)
|
(12)
|
(27)
|
(15)
|
(46)
|
(27)
|
(57)
|
(28)
|
(45)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
(2)
|
0
|
(2)
|
0
|
0
|
(4)
|
0
|
(21)
|
0
|
(15)
|
0
|
(13)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
5
|
0
|
0
|
0
|
|
| Operating Income |
19
N/A
|
19
+0%
|
22
+16%
|
26
+19%
|
27
+3%
|
35
+30%
|
29
-16%
|
36
+22%
|
33
-7%
|
29
-14%
|
33
+17%
|
8
-75%
|
34
+305%
|
25
-24%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(4)
|
(3)
|
0
|
(0)
|
1
|
2
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(33)
|
(5)
|
(9)
|
(0)
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
1
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
19
N/A
|
19
+1%
|
22
+16%
|
26
+18%
|
27
+2%
|
34
+28%
|
29
-16%
|
34
+16%
|
29
-15%
|
25
-12%
|
(1)
N/A
|
3
N/A
|
25
+691%
|
27
+8%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(3)
|
(3)
|
(5)
|
(5)
|
|
| Income from Continuing Operations |
16
|
17
|
19
|
22
|
22
|
28
|
24
|
28
|
23
|
21
|
(4)
|
(0)
|
20
|
22
|
|
| Net Income (Common) |
16
N/A
|
17
+1%
|
19
+13%
|
22
+16%
|
22
+1%
|
28
+28%
|
24
-16%
|
21
-10%
|
23
+9%
|
21
-12%
|
(4)
N/A
|
(0)
+92%
|
20
N/A
|
22
+8%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.13
-7%
|
0.15
+15%
|
0.17
+13%
|
0.17
N/A
|
0.22
+29%
|
0.18
-18%
|
0.15
-17%
|
0.16
+7%
|
0.14
-12%
|
-0.03
N/A
|
0
N/A
|
0.14
N/A
|
0.15
+7%
|
|
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