Flowtech Fluidpower PLC
LSE:FLO
Flowtech Fluidpower PLC
LSE:FLO
Price:
55.12
GBX
-2.79%
Market Closed
Market Cap:
£44.9m
Income Statement
Earnings Waterfall
Flowtech Fluidpower PLC
Flowtech Fluidpower PLC
Income Statement
Flowtech Fluidpower PLC
Flowtech Fluidpower PLC
Currency: GBP
| Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
0
|
|
| Revenue |
114
N/A
|
112
-2%
|
99
-12%
|
95
-4%
|
104
+9%
|
109
+5%
|
111
+2%
|
115
+3%
|
116
+1%
|
112
-4%
|
109
-3%
|
107
-1%
|
108
+1%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(73)
|
(72)
|
(64)
|
(62)
|
(68)
|
(71)
|
(71)
|
(74)
|
(75)
|
(71)
|
(67)
|
(66)
|
(67)
|
|
| Gross Profit |
41
N/A
|
40
-2%
|
35
-12%
|
33
-8%
|
36
+10%
|
38
+7%
|
40
+3%
|
41
+3%
|
41
+0%
|
41
+0%
|
42
+1%
|
41
-2%
|
42
+2%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(30)
|
(32)
|
(32)
|
(33)
|
(34)
|
(34)
|
(34)
|
(34)
|
(35)
|
(37)
|
(37)
|
(40)
|
(41)
|
|
| Selling, General & Administrative |
(29)
|
(31)
|
(31)
|
(32)
|
(32)
|
(33)
|
(33)
|
(33)
|
(34)
|
(36)
|
(37)
|
(39)
|
(40)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
11
N/A
|
8
-22%
|
3
-61%
|
(0)
N/A
|
2
N/A
|
4
+95%
|
5
+21%
|
7
+34%
|
6
-12%
|
5
-28%
|
4
-11%
|
1
-79%
|
1
+63%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(12)
|
(12)
|
(15)
|
(16)
|
(26)
|
(27)
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
7
N/A
|
5
-28%
|
(0)
N/A
|
(2)
-9 239%
|
1
N/A
|
3
+168%
|
4
+30%
|
(6)
N/A
|
(7)
-27%
|
(12)
-70%
|
(14)
-13%
|
(27)
-98%
|
(27)
-2%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
1
|
1
|
|
| Income from Continuing Operations |
5
|
4
|
(0)
|
(2)
|
1
|
2
|
3
|
(6)
|
(7)
|
(13)
|
(14)
|
(26)
|
(27)
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
5
N/A
|
4
-20%
|
(0)
N/A
|
(2)
-1 301%
|
1
N/A
|
2
+306%
|
3
+35%
|
(6)
N/A
|
(7)
-19%
|
(13)
-74%
|
(14)
-6%
|
(26)
-92%
|
(27)
-2%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.06
-25%
|
0
N/A
|
-0.04
N/A
|
0.01
N/A
|
0.03
+200%
|
0.05
+67%
|
-0.1
N/A
|
-0.12
-20%
|
-0.21
-75%
|
-0.23
-10%
|
-0.42
-83%
|
-0.42
N/A
|
|
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