Volution Group PLC
LSE:FAN
Income Statement
Earnings Waterfall
Volution Group PLC
Revenue
|
338.2m
GBP
|
Cost of Revenue
|
-168.6m
GBP
|
Gross Profit
|
169.6m
GBP
|
Operating Expenses
|
-105m
GBP
|
Operating Income
|
64.6m
GBP
|
Other Expenses
|
-22.1m
GBP
|
Net Income
|
42.4m
GBP
|
Income Statement
Volution Group PLC
Jul-2015 | Jan-2016 | Jul-2016 | Jan-2017 | Jul-2017 | Jan-2018 | Jul-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
130
N/A
|
136
+4%
|
154
+14%
|
173
+12%
|
185
+7%
|
195
+6%
|
206
+5%
|
222
+8%
|
236
+6%
|
240
+2%
|
217
-10%
|
230
+6%
|
273
+19%
|
290
+7%
|
308
+6%
|
320
+4%
|
328
+2%
|
338
+3%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(67)
|
(70)
|
(79)
|
(89)
|
(94)
|
(100)
|
(109)
|
(119)
|
(125)
|
(125)
|
(117)
|
(123)
|
(141)
|
(151)
|
(161)
|
(168)
|
(169)
|
(169)
|
|
Gross Profit |
63
N/A
|
66
+5%
|
75
+14%
|
84
+12%
|
91
+8%
|
95
+4%
|
97
+2%
|
103
+6%
|
111
+8%
|
114
+3%
|
99
-13%
|
106
+7%
|
132
+24%
|
139
+6%
|
147
+6%
|
153
+4%
|
159
+4%
|
170
+7%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(46)
|
(48)
|
(55)
|
(63)
|
(69)
|
(72)
|
(74)
|
(79)
|
(85)
|
(86)
|
(81)
|
(83)
|
(93)
|
(96)
|
(97)
|
(98)
|
(100)
|
(105)
|
|
Selling, General & Administrative |
(31)
|
(48)
|
(39)
|
(63)
|
(50)
|
(72)
|
(53)
|
(79)
|
(63)
|
(86)
|
(62)
|
(87)
|
(67)
|
(96)
|
(74)
|
(98)
|
(80)
|
(105)
|
|
Research & Development |
(1)
|
0
|
(2)
|
0
|
(3)
|
0
|
(3)
|
0
|
(4)
|
0
|
(4)
|
0
|
(4)
|
0
|
(4)
|
0
|
(4)
|
0
|
|
Depreciation & Amortization |
(13)
|
0
|
(14)
|
0
|
(16)
|
0
|
(17)
|
0
|
(18)
|
0
|
(18)
|
0
|
(21)
|
0
|
(19)
|
0
|
(15)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
17
N/A
|
19
+7%
|
20
+7%
|
21
+5%
|
22
+4%
|
22
+2%
|
23
+0%
|
24
+6%
|
26
+10%
|
28
+7%
|
18
-35%
|
23
+26%
|
39
+69%
|
43
+11%
|
50
+15%
|
55
+11%
|
59
+6%
|
65
+10%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(0)
|
(1)
|
(3)
|
(3)
|
(0)
|
(0)
|
(1)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(4)
|
(6)
|
(6)
|
|
Non-Reccuring Items |
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(5)
|
(7)
|
(2)
|
(1)
|
0
|
(3)
|
(5)
|
(3)
|
(1)
|
(2)
|
(3)
|
(3)
|
|
Total Other Income |
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
|
Pre-Tax Income |
16
N/A
|
16
+3%
|
18
+15%
|
19
+4%
|
18
-6%
|
19
+7%
|
17
-13%
|
17
+1%
|
23
+37%
|
25
+7%
|
15
-41%
|
17
+15%
|
30
+79%
|
37
+24%
|
47
+27%
|
48
+3%
|
49
+1%
|
55
+13%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(9)
|
(10)
|
(12)
|
(12)
|
(11)
|
(13)
|
|
Income from Continuing Operations |
12
|
13
|
16
|
16
|
14
|
15
|
13
|
13
|
18
|
20
|
10
|
11
|
21
|
27
|
36
|
36
|
37
|
42
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Net Income (Common) |
12
N/A
|
13
+12%
|
16
+17%
|
16
-1%
|
14
-10%
|
15
+8%
|
13
-11%
|
13
-1%
|
18
+39%
|
20
+7%
|
10
-51%
|
11
+9%
|
21
+97%
|
27
+29%
|
36
+33%
|
36
+2%
|
37
+3%
|
42
+13%
|
|
EPS (Diluted) |
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.07
-13%
|
0.08
+14%
|
0.07
-13%
|
0.07
N/A
|
0.09
+29%
|
0.1
+11%
|
0.05
-50%
|
0.05
N/A
|
0.1
+100%
|
0.13
+30%
|
0.18
+38%
|
0.18
N/A
|
0.19
+6%
|
0.21
+11%
|