Filtronic PLC
LSE:FTC
Income Statement
Earnings Waterfall
Filtronic PLC
Income Statement
Filtronic PLC
| May-2001 | Nov-2001 | May-2002 | Nov-2002 | May-2003 | Nov-2003 | May-2004 | Nov-2004 | May-2005 | Nov-2005 | May-2006 | Nov-2006 | May-2007 | Nov-2007 | May-2008 | Nov-2008 | May-2009 | Nov-2009 | May-2010 | Nov-2010 | May-2011 | Nov-2011 | May-2012 | Nov-2012 | May-2013 | Nov-2013 | May-2014 | Nov-2014 | May-2015 | Nov-2015 | May-2016 | Nov-2016 | May-2017 | Nov-2017 | May-2018 | Nov-2018 | May-2019 | Nov-2019 | May-2020 | Nov-2020 | May-2021 | Nov-2021 | May-2022 | Nov-2022 | May-2023 | Nov-2023 | May-2024 | Nov-2024 | May-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
13
|
0
|
8
|
0
|
6
|
2
|
5
|
5
|
4
|
4
|
4
|
2
|
2
|
1
|
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
|
0
|
|
| Revenue |
297
N/A
|
296
-1%
|
281
-5%
|
259
-8%
|
241
-7%
|
241
0%
|
237
-2%
|
252
+6%
|
263
+4%
|
162
-38%
|
235
+45%
|
52
-78%
|
74
+41%
|
41
-45%
|
55
+35%
|
38
-30%
|
29
-25%
|
20
-30%
|
16
-22%
|
13
-15%
|
16
+17%
|
19
+21%
|
26
+40%
|
32
+23%
|
40
+25%
|
44
+9%
|
33
-25%
|
20
-39%
|
18
-13%
|
15
-16%
|
14
-8%
|
31
+126%
|
35
+15%
|
27
-25%
|
22
-19%
|
31
+41%
|
16
-48%
|
23
+47%
|
17
-27%
|
17
-2%
|
16
-7%
|
16
+6%
|
17
+4%
|
17
+2%
|
16
-7%
|
16
+1%
|
25
+55%
|
43
+67%
|
56
+32%
|
56
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(115)
|
0
|
(104)
|
0
|
(108)
|
0
|
(126)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(17)
|
0
|
(8)
|
0
|
(10)
|
0
|
(13)
|
0
|
(23)
|
0
|
(19)
|
0
|
(11)
|
0
|
(10)
|
0
|
(23)
|
0
|
0
|
0
|
(8)
|
0
|
(8)
|
0
|
(5)
|
0
|
(6)
|
0
|
(6)
|
(3)
|
(9)
|
(16)
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
165
N/A
|
0
N/A
|
137
N/A
|
0
N/A
|
129
N/A
|
0
N/A
|
137
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
49
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
12
N/A
|
0
N/A
|
8
N/A
|
0
N/A
|
5
N/A
|
0
N/A
|
13
N/A
|
0
N/A
|
17
N/A
|
0
N/A
|
14
N/A
|
0
N/A
|
6
N/A
|
0
N/A
|
4
N/A
|
0
N/A
|
12
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8
N/A
|
0
N/A
|
9
N/A
|
0
N/A
|
10
N/A
|
0
N/A
|
11
N/A
|
0
N/A
|
10
N/A
|
5
-49%
|
16
+207%
|
27
+66%
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(292)
|
(292)
|
(154)
|
(246)
|
(131)
|
(231)
|
(126)
|
(246)
|
(130)
|
(160)
|
(239)
|
(58)
|
(54)
|
(39)
|
(51)
|
(36)
|
(10)
|
(20)
|
(8)
|
(15)
|
(12)
|
(27)
|
(14)
|
(32)
|
(16)
|
(42)
|
(17)
|
(29)
|
(17)
|
(24)
|
(10)
|
(32)
|
(10)
|
(26)
|
(18)
|
(27)
|
(8)
|
(22)
|
(9)
|
(16)
|
(9)
|
(15)
|
(10)
|
(16)
|
(10)
|
(14)
|
(12)
|
(16)
|
(43)
|
(47)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(86)
|
(1)
|
(70)
|
0
|
(70)
|
0
|
(73)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
(5)
|
0
|
(6)
|
0
|
(7)
|
0
|
(9)
|
0
|
(9)
|
0
|
(9)
|
0
|
(7)
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
(6)
|
0
|
(6)
|
0
|
(6)
|
0
|
(7)
|
(4)
|
(8)
|
(11)
|
(0)
|
(1)
|
|
| Research & Development |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(5)
|
(5)
|
(26)
|
(4)
|
(22)
|
0
|
(19)
|
0
|
(17)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(4)
|
(2)
|
(3)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(285)
|
(284)
|
(42)
|
(241)
|
(39)
|
(230)
|
(36)
|
(246)
|
(41)
|
(160)
|
(239)
|
(58)
|
(47)
|
(39)
|
(51)
|
(36)
|
(3)
|
(20)
|
(2)
|
(15)
|
(4)
|
(24)
|
(4)
|
(30)
|
(4)
|
(39)
|
(4)
|
(26)
|
(4)
|
(23)
|
(3)
|
(31)
|
(3)
|
(26)
|
(18)
|
(27)
|
(2)
|
(21)
|
(2)
|
(16)
|
(2)
|
(14)
|
(2)
|
(15)
|
(2)
|
(9)
|
(3)
|
(4)
|
(41)
|
(44)
|
|
| Operating Income |
5
N/A
|
4
-18%
|
11
+166%
|
13
+17%
|
7
-48%
|
10
+43%
|
4
-60%
|
5
+42%
|
7
+24%
|
2
-76%
|
(4)
N/A
|
(6)
-50%
|
(5)
+12%
|
2
N/A
|
4
+138%
|
3
-34%
|
2
-20%
|
1
-70%
|
(0)
N/A
|
(2)
-400%
|
(7)
-333%
|
(8)
-23%
|
(2)
+79%
|
(0)
+82%
|
1
N/A
|
2
+250%
|
(3)
N/A
|
(9)
-197%
|
(11)
-23%
|
(9)
+12%
|
(7)
+30%
|
(1)
+89%
|
2
N/A
|
1
-50%
|
3
+273%
|
4
+11%
|
0
-93%
|
1
+341%
|
0
-54%
|
0
-31%
|
1
+93%
|
1
+75%
|
2
+45%
|
1
-8%
|
0
-84%
|
(1)
N/A
|
4
N/A
|
11
+198%
|
13
+25%
|
9
-31%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(12)
|
(13)
|
(13)
|
(8)
|
(3)
|
(3)
|
(5)
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
(5)
|
(3)
|
7
|
4
|
1
|
(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)
|
|
| Non-Reccuring Items |
(14)
|
(14)
|
(24)
|
(26)
|
1
|
0
|
2
|
0
|
2
|
(2)
|
0
|
11
|
(22)
|
(2)
|
(26)
|
(25)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
(0)
|
1
|
1
|
(0)
|
(1)
|
(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
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
1
|
0
|
3
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
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
|
|
| Pre-Tax Income |
(21)
N/A
|
(23)
-9%
|
(26)
-10%
|
(21)
+18%
|
4
N/A
|
7
+71%
|
(0)
N/A
|
2
N/A
|
6
+229%
|
(5)
N/A
|
(7)
-31%
|
4
N/A
|
(33)
N/A
|
(2)
+95%
|
(15)
-728%
|
(17)
-16%
|
2
N/A
|
(0)
N/A
|
(1)
-900%
|
(2)
-130%
|
(7)
-204%
|
(8)
-17%
|
(2)
+80%
|
(0)
+75%
|
0
N/A
|
2
+650%
|
(4)
N/A
|
(9)
-146%
|
(11)
-21%
|
(10)
+9%
|
(7)
+30%
|
(1)
+84%
|
2
N/A
|
1
-50%
|
3
+145%
|
3
+14%
|
0
-96%
|
(1)
N/A
|
(0)
+20%
|
0
N/A
|
0
+113%
|
1
+392%
|
2
+82%
|
2
-13%
|
0
-96%
|
(1)
N/A
|
3
N/A
|
11
+216%
|
13
+26%
|
9
-31%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
1
|
(1)
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
0
|
0
|
1
|
2
|
1
|
(0)
|
2
|
2
|
1
|
1
|
0
|
0
|
2
|
2
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
|
| Income from Continuing Operations |
(23)
|
(26)
|
(29)
|
(25)
|
1
|
4
|
(3)
|
(1)
|
5
|
(4)
|
(8)
|
4
|
(32)
|
(0)
|
(15)
|
(17)
|
2
|
(0)
|
(1)
|
(2)
|
(7)
|
(7)
|
0
|
1
|
0
|
1
|
(3)
|
(8)
|
(11)
|
(10)
|
(5)
|
1
|
3
|
3
|
3
|
3
|
2
|
1
|
(1)
|
0
|
0
|
1
|
1
|
1
|
0
|
(1)
|
3
|
10
|
14
|
10
|
|
| Net Income (Common) |
(23)
N/A
|
(26)
-12%
|
(29)
-14%
|
(25)
+15%
|
1
N/A
|
4
+245%
|
(3)
N/A
|
(1)
+60%
|
5
N/A
|
3
-38%
|
6
+82%
|
86
+1 333%
|
45
-48%
|
(30)
N/A
|
(15)
+51%
|
(4)
+74%
|
12
N/A
|
0
-99%
|
(1)
N/A
|
(3)
-170%
|
(7)
-156%
|
(7)
N/A
|
0
N/A
|
1
N/A
|
0
-40%
|
1
+367%
|
(3)
N/A
|
(8)
-168%
|
(11)
-40%
|
(10)
+2%
|
(5)
+50%
|
1
N/A
|
3
+420%
|
3
-20%
|
1
-51%
|
0
-80%
|
(1)
N/A
|
(3)
-140%
|
(2)
+38%
|
(0)
+91%
|
0
N/A
|
1
+1 225%
|
1
+85%
|
1
-15%
|
0
-63%
|
(1)
N/A
|
3
N/A
|
10
+231%
|
14
+35%
|
10
-29%
|
|
| EPS (Diluted) |
-0.31
N/A
|
-0.35
-13%
|
-0.39
-11%
|
-0.33
+15%
|
0.01
N/A
|
0.05
+400%
|
-0.04
N/A
|
-0.02
+50%
|
0.07
N/A
|
0.04
-43%
|
0.07
+75%
|
1.13
+1 514%
|
0.59
-48%
|
-0.39
N/A
|
-0.2
+49%
|
-0.05
+75%
|
0.15
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.07
-250%
|
-0.07
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
-0.03
N/A
|
-0.08
-167%
|
-0.1
-25%
|
-0.09
+10%
|
-0.03
+67%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.05
+400%
|
0.06
+20%
|
0.04
-33%
|
|