Fuller Smith & Turner PLC
LSE:FSTA
Income Statement
Earnings Waterfall
Fuller Smith & Turner PLC
Income Statement
Fuller Smith & Turner PLC
| Mar-2001 | Sep-2001 | Mar-2002 | Sep-2002 | Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Apr-2005 | Oct-2005 | Apr-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Apr-2011 | Oct-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Apr-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Apr-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
2
|
0
|
2
|
0
|
2
|
1
|
3
|
2
|
5
|
8
|
8
|
7
|
7
|
6
|
6
|
5
|
4
|
4
|
5
|
5
|
5
|
5
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
7
|
7
|
8
|
8
|
8
|
9
|
11
|
12
|
13
|
14
|
14
|
14
|
14
|
13
|
|
| Revenue |
128
N/A
|
130
+2%
|
132
+2%
|
136
+3%
|
138
+1%
|
140
+2%
|
140
+0%
|
134
-5%
|
148
+10%
|
132
-10%
|
145
+10%
|
169
+16%
|
178
+6%
|
180
+1%
|
181
+0%
|
194
+7%
|
210
+8%
|
221
+5%
|
228
+3%
|
232
+2%
|
242
+4%
|
249
+3%
|
253
+2%
|
263
+4%
|
272
+3%
|
280
+3%
|
288
+3%
|
303
+5%
|
322
+6%
|
338
+5%
|
351
+4%
|
370
+6%
|
392
+6%
|
404
+3%
|
301
-25%
|
257
-15%
|
325
+26%
|
335
+3%
|
316
-6%
|
187
-41%
|
73
-61%
|
144
+97%
|
254
+76%
|
306
+21%
|
337
+10%
|
357
+6%
|
359
+1%
|
364
+1%
|
376
+3%
|
390
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(16)
|
0
|
(18)
|
0
|
(19)
|
0
|
(20)
|
0
|
(5)
|
0
|
0
|
0
|
(45)
|
0
|
(69)
|
0
|
(76)
|
0
|
(82)
|
0
|
(88)
|
0
|
(95)
|
0
|
(98)
|
0
|
(106)
|
0
|
(119)
|
0
|
(151)
|
0
|
(79)
|
0
|
0
|
0
|
(80)
|
0
|
(19)
|
0
|
(58)
|
0
|
(72)
|
0
|
(88)
|
0
|
(87)
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
116
N/A
|
0
N/A
|
120
N/A
|
0
N/A
|
121
N/A
|
0
N/A
|
128
N/A
|
0
N/A
|
140
N/A
|
0
N/A
|
178
N/A
|
0
N/A
|
136
N/A
|
0
N/A
|
141
N/A
|
0
N/A
|
152
N/A
|
0
N/A
|
160
N/A
|
0
N/A
|
165
N/A
|
0
N/A
|
176
N/A
|
0
N/A
|
190
N/A
|
0
N/A
|
216
N/A
|
0
N/A
|
231
N/A
|
0
N/A
|
241
N/A
|
0
N/A
|
222
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
236
N/A
|
0
N/A
|
54
N/A
|
0
N/A
|
196
N/A
|
0
N/A
|
264
N/A
|
0
N/A
|
271
N/A
|
0
N/A
|
289
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(111)
|
(116)
|
(99)
|
(118)
|
(102)
|
(121)
|
(102)
|
(115)
|
(108)
|
(112)
|
(118)
|
(144)
|
(149)
|
(151)
|
(107)
|
(170)
|
(112)
|
(190)
|
(120)
|
(199)
|
(126)
|
(214)
|
(130)
|
(227)
|
(139)
|
(242)
|
(150)
|
(262)
|
(174)
|
(294)
|
(184)
|
(322)
|
(192)
|
(354)
|
(181)
|
(221)
|
(285)
|
(295)
|
(209)
|
(199)
|
(99)
|
(161)
|
(183)
|
(282)
|
(239)
|
(326)
|
(237)
|
(327)
|
(249)
|
(345)
|
|
| Selling, General & Administrative |
0
|
0
|
(40)
|
0
|
(43)
|
0
|
(44)
|
0
|
(46)
|
0
|
(53)
|
0
|
(64)
|
0
|
(64)
|
0
|
(59)
|
0
|
(65)
|
0
|
(67)
|
0
|
(69)
|
0
|
(74)
|
0
|
(90)
|
0
|
(101)
|
0
|
(111)
|
0
|
(122)
|
0
|
(144)
|
0
|
0
|
0
|
(166)
|
0
|
(63)
|
0
|
(133)
|
0
|
(169)
|
0
|
(176)
|
0
|
(186)
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
(8)
|
0
|
(9)
|
0
|
(9)
|
0
|
(9)
|
0
|
(9)
|
0
|
(11)
|
0
|
(11)
|
0
|
(11)
|
0
|
(12)
|
0
|
(12)
|
0
|
(13)
|
0
|
(14)
|
0
|
(15)
|
0
|
(16)
|
0
|
(18)
|
0
|
(21)
|
0
|
(19)
|
0
|
0
|
0
|
(27)
|
0
|
(27)
|
0
|
(26)
|
0
|
(27)
|
0
|
(26)
|
0
|
(27)
|
0
|
|
| Other Operating Expenses |
(111)
|
(116)
|
(51)
|
(118)
|
(50)
|
(121)
|
(50)
|
(115)
|
(54)
|
(112)
|
(56)
|
(144)
|
(74)
|
(151)
|
(32)
|
(170)
|
(43)
|
(190)
|
(43)
|
(199)
|
(47)
|
(214)
|
(48)
|
(227)
|
(51)
|
(242)
|
(46)
|
(262)
|
(57)
|
(294)
|
(55)
|
(322)
|
(49)
|
(354)
|
(18)
|
(221)
|
(285)
|
(295)
|
(16)
|
(199)
|
(9)
|
(161)
|
(24)
|
(282)
|
(44)
|
(326)
|
(35)
|
(327)
|
(36)
|
(345)
|
|
| Operating Income |
17
N/A
|
15
-12%
|
17
+13%
|
18
+8%
|
18
+1%
|
19
+2%
|
19
+1%
|
19
-1%
|
20
+5%
|
20
+2%
|
23
+13%
|
25
+11%
|
30
+19%
|
30
N/A
|
30
-1%
|
25
-17%
|
29
+18%
|
31
+6%
|
32
+4%
|
33
+3%
|
34
+3%
|
35
+2%
|
35
+1%
|
36
+3%
|
37
+3%
|
38
+3%
|
40
+4%
|
42
+4%
|
42
+2%
|
44
+4%
|
47
+6%
|
49
+4%
|
50
+2%
|
50
+1%
|
42
-17%
|
36
-13%
|
40
+11%
|
40
N/A
|
27
-33%
|
(12)
N/A
|
(45)
-275%
|
(17)
+62%
|
13
N/A
|
24
+85%
|
25
+4%
|
31
+23%
|
35
+12%
|
37
+8%
|
40
+8%
|
45
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(7)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(11)
|
(12)
|
(12)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(0)
|
0
|
(5)
|
0
|
(8)
|
(8)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(4)
|
(4)
|
(3)
|
(6)
|
(5)
|
(4)
|
(11)
|
(13)
|
(20)
|
(16)
|
(10)
|
(7)
|
3
|
(7)
|
(14)
|
(10)
|
(6)
|
(14)
|
(12)
|
(7)
|
|
| Gain/Loss on Disposition of Assets |
4
|
(3)
|
(4)
|
0
|
1
|
1
|
2
|
3
|
0
|
(0)
|
0
|
0
|
21
|
21
|
5
|
5
|
0
|
1
|
1
|
2
|
3
|
2
|
1
|
1
|
5
|
5
|
2
|
2
|
1
|
2
|
0
|
2
|
1
|
5
|
6
|
3
|
2
|
0
|
10
|
10
|
6
|
10
|
6
|
7
|
12
|
7
|
0
|
19
|
19
|
1
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
19
N/A
|
10
-47%
|
10
-5%
|
16
+65%
|
17
+5%
|
17
+2%
|
19
+10%
|
20
+2%
|
18
-8%
|
18
-3%
|
15
-13%
|
18
+16%
|
42
+138%
|
44
+4%
|
24
-46%
|
23
-3%
|
14
-38%
|
18
+22%
|
27
+53%
|
29
+6%
|
31
+9%
|
30
-3%
|
29
-5%
|
30
+5%
|
35
+17%
|
33
-6%
|
34
+1%
|
35
+4%
|
36
+3%
|
39
+8%
|
39
+1%
|
39
+1%
|
40
+1%
|
42
+6%
|
36
-14%
|
28
-24%
|
23
-16%
|
19
-17%
|
8
-56%
|
(26)
N/A
|
(58)
-125%
|
(24)
+58%
|
12
N/A
|
12
+1%
|
10
-11%
|
15
+41%
|
14
-1%
|
29
+98%
|
34
+19%
|
26
-23%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(13)
|
(11)
|
(5)
|
(8)
|
(6)
|
(5)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(6)
|
(4)
|
(4)
|
(8)
|
(8)
|
(8)
|
(6)
|
(5)
|
(7)
|
(9)
|
(7)
|
(6)
|
(5)
|
(4)
|
(5)
|
1
|
10
|
(1)
|
(4)
|
0
|
(2)
|
(4)
|
(5)
|
(8)
|
(7)
|
(5)
|
|
| Income from Continuing Operations |
14
|
6
|
6
|
11
|
12
|
12
|
14
|
14
|
12
|
12
|
10
|
12
|
29
|
33
|
19
|
15
|
9
|
12
|
19
|
22
|
25
|
25
|
24
|
26
|
29
|
29
|
29
|
27
|
28
|
31
|
33
|
34
|
33
|
34
|
29
|
22
|
18
|
15
|
3
|
(25)
|
(48)
|
(26)
|
7
|
12
|
8
|
11
|
9
|
20
|
27
|
21
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
14
N/A
|
6
-61%
|
6
+4%
|
11
+96%
|
12
+4%
|
12
+2%
|
14
+16%
|
14
+2%
|
12
-14%
|
12
-3%
|
10
-11%
|
12
+17%
|
29
+139%
|
33
+13%
|
19
-42%
|
15
-21%
|
9
-41%
|
12
+38%
|
19
+56%
|
22
+14%
|
25
+14%
|
25
-1%
|
24
-3%
|
26
+10%
|
29
+13%
|
29
-1%
|
29
+1%
|
27
-7%
|
28
+5%
|
31
+8%
|
33
+6%
|
34
+4%
|
33
-4%
|
34
+5%
|
36
+4%
|
33
-9%
|
19
-41%
|
177
+816%
|
161
-9%
|
(33)
N/A
|
(50)
-50%
|
(26)
+48%
|
7
N/A
|
12
+65%
|
8
-32%
|
11
+33%
|
9
-13%
|
20
+122%
|
27
+35%
|
21
-24%
|
|
| EPS (Diluted) |
0.22
N/A
|
0.08
-64%
|
0.09
+12%
|
0.18
+100%
|
0.19
+6%
|
0.2
+5%
|
0.24
+20%
|
0.25
+4%
|
0.21
-16%
|
0.21
N/A
|
0.18
-14%
|
0.21
+17%
|
0.52
+148%
|
0.58
+12%
|
0.34
-41%
|
0.27
-21%
|
0.16
-41%
|
0.22
+38%
|
0.34
+55%
|
0.38
+12%
|
0.43
+13%
|
0.43
N/A
|
0.42
-2%
|
0.46
+10%
|
0.52
+13%
|
0.51
-2%
|
0.51
N/A
|
0.48
-6%
|
0.5
+4%
|
0.54
+8%
|
0.58
+7%
|
0.61
+5%
|
0.59
-3%
|
0.62
+5%
|
0.64
+3%
|
0.59
-8%
|
0.34
-42%
|
3.17
+832%
|
2.91
-8%
|
-0.59
N/A
|
-0.89
-51%
|
-0.42
+53%
|
0.12
N/A
|
0.19
+58%
|
0.13
-32%
|
0.17
+31%
|
0.15
-12%
|
0.34
+127%
|
0.47
+38%
|
0.37
-21%
|
|