Foxtons Group PLC
LSE:FOXT
Income Statement
Earnings Waterfall
Foxtons Group PLC
Income Statement
Foxtons Group PLC
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
2
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
|
| Revenue |
127
N/A
|
192
+51%
|
140
-27%
|
146
+4%
|
147
+1%
|
155
+5%
|
164
+6%
|
171
+5%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(119)
|
(179)
|
(126)
|
(131)
|
(137)
|
(143)
|
(144)
|
(149)
|
|
| Selling, General & Administrative |
(48)
|
(71)
|
(49)
|
(52)
|
(54)
|
(55)
|
(59)
|
(62)
|
|
| Other Operating Expenses |
(71)
|
(108)
|
(77)
|
(78)
|
(83)
|
(88)
|
(85)
|
(87)
|
|
| Operating Income |
8
N/A
|
13
+69%
|
14
+8%
|
15
+12%
|
10
-37%
|
12
+18%
|
20
+72%
|
22
+14%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
|
| Pre-Tax Income |
6
N/A
|
10
+76%
|
12
+21%
|
14
+15%
|
8
-42%
|
9
+19%
|
17
+87%
|
20
+15%
|
|
| Net Income | |||||||||
| Tax Provision |
(7)
|
(8)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(5)
|
|
| Income from Continuing Operations |
(1)
|
2
|
10
|
11
|
5
|
7
|
14
|
16
|
|
| Net Income (Common) |
(6)
N/A
|
(4)
+42%
|
9
N/A
|
11
+17%
|
5
-49%
|
7
+32%
|
14
+93%
|
16
+11%
|
|
| EPS (Diluted) |
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.05
+150%
|
0.05
N/A
|
|