Finsbury Food Group PLC
LSE:FIF
Income Statement
Earnings Waterfall
Finsbury Food Group PLC
Revenue
|
413.7m
GBP
|
Cost of Revenue
|
-289.4m
GBP
|
Gross Profit
|
124.3m
GBP
|
Operating Expenses
|
-103.4m
GBP
|
Operating Income
|
20.9m
GBP
|
Other Expenses
|
-10.1m
GBP
|
Net Income
|
10.8m
GBP
|
Income Statement
Finsbury Food Group PLC
Jul-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jul-2022 | Dec-2022 | Jul-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
314
N/A
|
315
+0%
|
304
-4%
|
298
-2%
|
315
+6%
|
322
+2%
|
306
-5%
|
300
-2%
|
313
+4%
|
327
+4%
|
357
+9%
|
381
+7%
|
414
+9%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(216)
|
(218)
|
(212)
|
(207)
|
(220)
|
(223)
|
(211)
|
(204)
|
(210)
|
(222)
|
(241)
|
(262)
|
(289)
|
|
Gross Profit |
98
N/A
|
97
-1%
|
92
-5%
|
91
-1%
|
95
+5%
|
99
+4%
|
95
-4%
|
96
+1%
|
103
+7%
|
105
+2%
|
116
+10%
|
120
+4%
|
124
+4%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(82)
|
(83)
|
(74)
|
(73)
|
(79)
|
(82)
|
(80)
|
(82)
|
(86)
|
(89)
|
(97)
|
(102)
|
(103)
|
|
Selling, General & Administrative |
(72)
|
(83)
|
(65)
|
(73)
|
(68)
|
(82)
|
(67)
|
(82)
|
(73)
|
(89)
|
(85)
|
(102)
|
(89)
|
|
Research & Development |
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(3)
|
|
Depreciation & Amortization |
(7)
|
0
|
(8)
|
0
|
(9)
|
0
|
(11)
|
0
|
(11)
|
0
|
(11)
|
0
|
(12)
|
|
Operating Income |
16
N/A
|
14
-14%
|
18
+29%
|
18
+1%
|
17
-8%
|
17
+0%
|
15
-9%
|
14
-10%
|
17
+21%
|
16
-6%
|
18
+17%
|
17
-5%
|
21
+20%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
1
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
(4)
|
(10)
|
(13)
|
(4)
|
(1)
|
(1)
|
(10)
|
(10)
|
1
|
1
|
(2)
|
(2)
|
(3)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
13
N/A
|
4
-70%
|
4
+14%
|
13
+195%
|
14
+3%
|
15
+10%
|
3
-81%
|
1
-50%
|
17
+1 076%
|
15
-10%
|
14
-6%
|
15
+3%
|
16
+10%
|
|
Net Income | ||||||||||||||
Tax Provision |
(3)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
|
Income from Continuing Operations |
10
|
3
|
3
|
10
|
10
|
11
|
0
|
(1)
|
14
|
12
|
12
|
12
|
11
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
9
N/A
|
1
-88%
|
2
+99%
|
10
+336%
|
9
-2%
|
10
+8%
|
(1)
N/A
|
(2)
-142%
|
12
N/A
|
11
-10%
|
10
-6%
|
11
+5%
|
11
-2%
|
|
EPS (Diluted) |
0.07
N/A
|
0.01
-86%
|
0.02
+100%
|
0.07
+250%
|
0.07
N/A
|
0.08
+14%
|
-0.01
N/A
|
-0.02
-100%
|
0.09
N/A
|
0.08
-11%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|