Fintel PLC
LSE:FNTL
Income Statement
Earnings Waterfall
Fintel PLC
Revenue
|
64.9m
GBP
|
Operating Expenses
|
-50.2m
GBP
|
Operating Income
|
14.7m
GBP
|
Other Expenses
|
-7.6m
GBP
|
Net Income
|
7.1m
GBP
|
Income Statement
Fintel PLC
Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
63
N/A
|
61
-2%
|
64
+5%
|
64
+0%
|
64
+1%
|
67
+3%
|
66
-1%
|
65
-2%
|
|
Operating Income | |||||||||
Operating Expenses |
(50)
|
(49)
|
(52)
|
(51)
|
(50)
|
(52)
|
(52)
|
(50)
|
|
Research & Development |
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Other Operating Expenses |
(46)
|
(45)
|
(47)
|
(48)
|
(47)
|
(49)
|
(49)
|
(47)
|
|
Operating Income |
13
N/A
|
12
-5%
|
12
-2%
|
13
+7%
|
14
+9%
|
14
+2%
|
14
-3%
|
15
+7%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
1
|
(1)
|
0
|
8
|
7
|
(1)
|
(2)
|
(5)
|
|
Pre-Tax Income |
13
N/A
|
10
-19%
|
11
+6%
|
20
+83%
|
21
+5%
|
12
-40%
|
11
-11%
|
10
-13%
|
|
Net Income | |||||||||
Tax Provision |
(3)
|
(2)
|
(2)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
10
|
8
|
9
|
16
|
17
|
10
|
9
|
7
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
10
N/A
|
8
-18%
|
8
+5%
|
15
+82%
|
17
+10%
|
10
-42%
|
8
-14%
|
7
-15%
|
|
EPS (Diluted) |
0.1
N/A
|
0.08
-20%
|
0.09
+13%
|
0.16
+78%
|
0.17
+6%
|
0.09
-47%
|
0.08
-11%
|
0.07
-13%
|