FIH Group PLC
LSE:FIH
Income Statement
Earnings Waterfall
FIH Group PLC
Revenue
|
56.6m
GBP
|
Cost of Revenue
|
-33.7m
GBP
|
Gross Profit
|
22.9m
GBP
|
Operating Expenses
|
-19m
GBP
|
Operating Income
|
3.9m
GBP
|
Other Expenses
|
-648k
GBP
|
Net Income
|
3.3m
GBP
|
Income Statement
FIH Group PLC
Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
11
N/A
|
11
+0%
|
12
+5%
|
13
+10%
|
15
+21%
|
16
+2%
|
15
-5%
|
16
+5%
|
16
+2%
|
17
+8%
|
26
+48%
|
32
+25%
|
30
-6%
|
29
-2%
|
30
+2%
|
32
+7%
|
34
+7%
|
34
+0%
|
34
+0%
|
36
+4%
|
36
+2%
|
38
+5%
|
39
+3%
|
39
-2%
|
38
-1%
|
39
+2%
|
41
+5%
|
40
-1%
|
41
+2%
|
44
+6%
|
43
-2%
|
43
-1%
|
42
0%
|
45
+5%
|
40
-11%
|
33
-18%
|
35
+9%
|
40
+14%
|
46
+14%
|
53
+15%
|
57
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
(10)
|
(9)
|
(10)
|
(15)
|
(20)
|
(19)
|
(17)
|
(18)
|
(19)
|
(21)
|
(20)
|
(20)
|
(21)
|
(21)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(24)
|
(25)
|
(25)
|
(27)
|
(25)
|
(25)
|
(26)
|
(27)
|
(25)
|
(19)
|
(20)
|
(23)
|
(27)
|
(32)
|
(34)
|
|
Gross Profit |
3
N/A
|
3
-4%
|
3
+2%
|
4
+19%
|
5
+31%
|
6
+11%
|
6
-2%
|
6
+5%
|
6
+5%
|
7
+5%
|
10
+49%
|
12
+17%
|
11
-5%
|
12
+8%
|
12
+1%
|
13
+4%
|
13
+3%
|
14
+8%
|
14
+3%
|
14
+0%
|
15
+5%
|
16
+6%
|
16
+1%
|
16
-3%
|
15
-1%
|
15
+0%
|
17
+8%
|
16
-7%
|
16
+3%
|
17
+7%
|
18
+2%
|
18
+1%
|
17
-6%
|
18
+8%
|
15
-17%
|
13
-12%
|
15
+15%
|
17
+11%
|
19
+10%
|
21
+14%
|
23
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(12)
|
(12)
|
(13)
|
(14)
|
(13)
|
(13)
|
(14)
|
(14)
|
(13)
|
(12)
|
(14)
|
(12)
|
(12)
|
(14)
|
(14)
|
(15)
|
(17)
|
(19)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(8)
|
0
|
1
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(14)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(12)
|
(14)
|
(12)
|
(12)
|
(14)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(3)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(15)
|
(14)
|
(19)
|
|
Operating Income |
1
N/A
|
1
-7%
|
1
+8%
|
1
+6%
|
1
+51%
|
2
+17%
|
1
-42%
|
2
+67%
|
2
+6%
|
2
+12%
|
2
+24%
|
3
+0%
|
3
+6%
|
3
+13%
|
3
-11%
|
3
-4%
|
3
+3%
|
3
+21%
|
2
-21%
|
2
-10%
|
3
+39%
|
4
+15%
|
3
-2%
|
3
-1%
|
3
-6%
|
3
-8%
|
3
+2%
|
3
-12%
|
3
+17%
|
4
+16%
|
4
+0%
|
4
+20%
|
5
+3%
|
5
+1%
|
3
-30%
|
1
-66%
|
2
+46%
|
3
+64%
|
3
+25%
|
4
+24%
|
4
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
3
|
3
|
(0)
|
(0)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(7)
|
(8)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
1
N/A
|
1
-6%
|
1
N/A
|
1
+7%
|
1
+44%
|
3
+131%
|
3
-2%
|
2
-32%
|
2
+8%
|
2
-12%
|
2
+12%
|
(1)
N/A
|
(0)
+33%
|
6
N/A
|
5
-5%
|
2
-57%
|
2
+2%
|
3
+20%
|
3
+3%
|
3
-4%
|
3
+6%
|
3
+15%
|
3
0%
|
4
+15%
|
4
+5%
|
3
-31%
|
2
-14%
|
2
-22%
|
2
+20%
|
3
+45%
|
3
-2%
|
4
+19%
|
4
-3%
|
(4)
N/A
|
(5)
-40%
|
0
N/A
|
1
+302%
|
3
+231%
|
3
+8%
|
4
+39%
|
4
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
1
|
1
|
1
|
1
|
1
|
3
|
3
|
2
|
2
|
1
|
1
|
(1)
|
(1)
|
5
|
5
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
2
|
2
|
1
|
2
|
3
|
2
|
3
|
3
|
(5)
|
(6)
|
(0)
|
0
|
2
|
2
|
3
|
3
|
|
Net Income (Common) |
1
N/A
|
1
-8%
|
1
N/A
|
1
+2%
|
1
+38%
|
3
+218%
|
3
N/A
|
2
-38%
|
2
+7%
|
1
-21%
|
1
+8%
|
(1)
N/A
|
(1)
+20%
|
5
N/A
|
5
-5%
|
2
-68%
|
2
N/A
|
2
+39%
|
2
+5%
|
2
-32%
|
2
+11%
|
3
+47%
|
3
+1%
|
3
+19%
|
3
+8%
|
2
-34%
|
2
-18%
|
1
-22%
|
2
+21%
|
3
+45%
|
2
-2%
|
3
+22%
|
3
-3%
|
(5)
N/A
|
(6)
-24%
|
0
N/A
|
0
+333%
|
1
+3 708%
|
2
+42%
|
3
+48%
|
3
+5%
|
|
EPS (Diluted) |
0.1
N/A
|
0.09
-10%
|
0.09
N/A
|
0.08
-11%
|
0.1
+25%
|
0.31
+210%
|
0.31
N/A
|
0.19
-39%
|
0.2
+5%
|
0.16
-20%
|
0.17
+6%
|
-0.13
N/A
|
-0.1
+23%
|
0.57
N/A
|
0.54
-5%
|
0.18
-67%
|
0.18
N/A
|
0.25
+39%
|
0.21
-16%
|
0.14
-33%
|
0.14
N/A
|
0.21
+50%
|
0.22
+5%
|
0.25
+14%
|
0.27
+8%
|
0.18
-33%
|
0.14
-22%
|
0.11
-21%
|
0.14
+27%
|
0.2
+43%
|
0.2
N/A
|
0.24
+20%
|
0.23
-4%
|
-0.37
N/A
|
-0.47
-27%
|
0
N/A
|
0
N/A
|
0.11
N/A
|
0.17
+55%
|
0.25
+47%
|
0.26
+4%
|