Foxtons Group PLC
LSE:FOXT
Income Statement
Earnings Waterfall
Foxtons Group PLC
Revenue
|
147.1m
GBP
|
Operating Expenses
|
-137.3m
GBP
|
Operating Income
|
9.8m
GBP
|
Other Expenses
|
-4.3m
GBP
|
Net Income
|
5.5m
GBP
|
Income Statement
Foxtons Group PLC
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
127
N/A
|
192
+51%
|
140
-27%
|
146
+4%
|
147
+1%
|
|
Operating Income | ||||||
Operating Expenses |
(119)
|
(179)
|
(126)
|
(131)
|
(137)
|
|
Selling, General & Administrative |
(48)
|
(71)
|
(49)
|
(52)
|
(54)
|
|
Other Operating Expenses |
(71)
|
(108)
|
(77)
|
(78)
|
(83)
|
|
Operating Income |
8
N/A
|
13
+69%
|
14
+8%
|
15
+12%
|
10
-37%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
Total Other Income |
0
|
(0)
|
(0)
|
0
|
(0)
|
|
Pre-Tax Income |
6
N/A
|
10
+76%
|
12
+21%
|
14
+15%
|
8
-42%
|
|
Net Income | ||||||
Tax Provision |
(7)
|
(8)
|
(2)
|
(3)
|
(2)
|
|
Income from Continuing Operations |
(1)
|
2
|
10
|
11
|
5
|
|
Net Income (Common) |
(6)
N/A
|
(4)
+42%
|
9
N/A
|
11
+17%
|
5
-49%
|
|
EPS (Diluted) |
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0.02
-33%
|