Fletcher King PLC
LSE:FLK
Income Statement
Earnings Waterfall
Fletcher King PLC
Income Statement
Fletcher King PLC
| Apr-2002 | Oct-2002 | Apr-2003 | Oct-2003 | Oct-2004 | Apr-2005 | Oct-2005 | Apr-2006 | Oct-2006 | Apr-2007 | Oct-2007 | Apr-2008 | Oct-2008 | Apr-2009 | Oct-2009 | Apr-2010 | Oct-2010 | Apr-2011 | Oct-2011 | Apr-2012 | Oct-2012 | Apr-2013 | Oct-2013 | Apr-2014 | Oct-2014 | Apr-2015 | Oct-2015 | Apr-2016 | Oct-2016 | Apr-2017 | Oct-2017 | Apr-2018 | Oct-2018 | Apr-2019 | Oct-2019 | Apr-2020 | Oct-2020 | Apr-2021 | Oct-2021 | Apr-2022 | Oct-2022 | Apr-2023 | Oct-2023 | Apr-2024 | Oct-2024 | Apr-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
5
N/A
|
5
-3%
|
5
-5%
|
5
+2%
|
3
-45%
|
6
+135%
|
7
+9%
|
6
-7%
|
6
+6%
|
7
+15%
|
8
+2%
|
5
-40%
|
4
-2%
|
3
-29%
|
3
-9%
|
3
0%
|
3
+6%
|
3
+6%
|
3
-2%
|
3
N/A
|
3
+0%
|
3
-3%
|
3
-3%
|
4
+24%
|
4
+13%
|
3
-18%
|
5
+33%
|
5
+3%
|
3
-28%
|
4
+22%
|
4
-5%
|
3
-21%
|
3
-1%
|
3
0%
|
3
-4%
|
3
-1%
|
2
-14%
|
2
-9%
|
3
+25%
|
3
+5%
|
3
-3%
|
3
+7%
|
3
0%
|
4
+25%
|
4
+7%
|
4
-6%
|
4
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(5)
|
(5)
|
(5)
|
(2)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(3)
|
0
|
(3)
|
0
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| 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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(2)
|
(5)
|
(2)
|
(5)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
(0)
N/A
|
(0)
-100%
|
0
N/A
|
0
+40%
|
0
+86%
|
0
+169%
|
0
+9%
|
0
-29%
|
0
+37%
|
1
+108%
|
1
+18%
|
0
-52%
|
0
-41%
|
0
+23%
|
0
-41%
|
0
+37%
|
0
+31%
|
0
+15%
|
0
-10%
|
0
+6%
|
0
+3%
|
0
-32%
|
0
-12%
|
1
+122%
|
1
+35%
|
0
-36%
|
1
+68%
|
1
-1%
|
0
-59%
|
1
+140%
|
1
N/A
|
0
-63%
|
0
-4%
|
0
+8%
|
0
-7%
|
(0)
N/A
|
(1)
-2 800%
|
(1)
-41%
|
(0)
+55%
|
0
N/A
|
0
N/A
|
0
+1 400%
|
0
-5%
|
0
+146%
|
0
+2%
|
0
-57%
|
0
-45%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
0
N/A
|
(0)
N/A
|
0
N/A
|
0
+38%
|
0
+155%
|
1
+96%
|
0
-15%
|
1
+28%
|
1
+17%
|
1
+47%
|
1
+16%
|
1
-34%
|
1
-32%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
-12%
|
0
+14%
|
0
-7%
|
0
+5%
|
0
-3%
|
0
-26%
|
0
+3%
|
1
+137%
|
1
+20%
|
0
-46%
|
1
+196%
|
1
N/A
|
0
-76%
|
1
+124%
|
1
-1%
|
0
-63%
|
0
-4%
|
0
+8%
|
0
-7%
|
0
-69%
|
(0)
N/A
|
(1)
-73%
|
(0)
+54%
|
0
N/A
|
0
+15%
|
0
+27%
|
0
+11%
|
0
+115%
|
0
+8%
|
0
-44%
|
0
-31%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
0
N/A
|
(0)
N/A
|
0
N/A
|
0
+17%
|
0
+157%
|
0
+117%
|
0
-8%
|
0
+28%
|
1
+13%
|
1
+31%
|
1
+16%
|
1
-30%
|
0
-51%
|
(0)
N/A
|
(0)
+26%
|
0
N/A
|
0
-13%
|
0
+57%
|
0
-6%
|
0
-10%
|
0
+4%
|
0
-21%
|
0
N/A
|
1
+135%
|
1
+22%
|
0
-45%
|
1
+200%
|
1
-2%
|
0
-76%
|
1
+132%
|
1
-2%
|
0
-63%
|
0
-10%
|
0
+21%
|
0
-9%
|
0
-81%
|
(0)
N/A
|
(1)
-50%
|
(0)
+61%
|
0
N/A
|
0
+7%
|
0
+44%
|
0
+6%
|
0
+16%
|
0
+7%
|
0
-49%
|
0
-34%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.07
+40%
|
0.08
+14%
|
0.06
-25%
|
0.02
-67%
|
-0.04
N/A
|
-0.03
+25%
|
0.03
N/A
|
0.02
-33%
|
0.04
+100%
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.06
+200%
|
0.08
+33%
|
0.04
-50%
|
0.11
+175%
|
0.12
+9%
|
0.02
-83%
|
0.06
+200%
|
0.06
N/A
|
0.02
-67%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
-0.05
N/A
|
-0.07
-40%
|
-0.03
+57%
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.01
-67%
|
0.01
N/A
|
|