Foresight Group Holdings Ltd
LSE:FSG
Income Statement
Earnings Waterfall
Foresight Group Holdings Ltd
Revenue
|
136.3m
GBP
|
Cost of Revenue
|
-6.8m
GBP
|
Gross Profit
|
129.4m
GBP
|
Operating Expenses
|
-103.3m
GBP
|
Operating Income
|
26.1m
GBP
|
Other Expenses
|
-17.3m
GBP
|
Net Income
|
8.8m
GBP
|
Income Statement
Foresight Group Holdings Ltd
Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
69
N/A
|
76
+11%
|
86
+13%
|
97
+13%
|
119
+23%
|
136
+14%
|
|
Gross Profit | |||||||
Cost of Revenue |
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
|
Gross Profit |
64
N/A
|
72
+11%
|
81
+13%
|
91
+13%
|
113
+23%
|
129
+15%
|
|
Operating Income | |||||||
Operating Expenses |
(49)
|
(51)
|
(54)
|
(61)
|
(83)
|
(103)
|
|
Selling, General & Administrative |
(46)
|
(49)
|
(51)
|
(57)
|
(77)
|
(97)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
|
Other Operating Expenses |
0
|
1
|
0
|
0
|
0
|
0
|
|
Operating Income |
16
N/A
|
21
+30%
|
27
+30%
|
30
+14%
|
30
0%
|
26
-14%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(0)
|
(0)
|
0
|
(0)
|
1
|
2
|
|
Non-Reccuring Items |
0
|
0
|
1
|
(2)
|
(4)
|
(12)
|
|
Pre-Tax Income |
16
N/A
|
20
+31%
|
28
+36%
|
28
+0%
|
27
-2%
|
15
-44%
|
|
Net Income | |||||||
Tax Provision |
(0)
|
(2)
|
(3)
|
(3)
|
(4)
|
(7)
|
|
Income from Continuing Operations |
15
|
18
|
25
|
25
|
24
|
9
|
|
Net Income (Common) |
15
N/A
|
18
+21%
|
25
+37%
|
25
-1%
|
24
-5%
|
9
-63%
|
|
EPS (Diluted) |
0.15
N/A
|
0.17
+13%
|
0.23
+35%
|
0.23
N/A
|
0.21
-9%
|
0.07
-67%
|