Filtronic PLC
LSE:FTC
Income Statement
Earnings Waterfall
Filtronic PLC
Revenue
|
16.4m
GBP
|
Cost of Revenue
|
-11.1m
GBP
|
Gross Profit
|
5.2m
GBP
|
Operating Expenses
|
-5.9m
GBP
|
Operating Income
|
-615k
GBP
|
Other Expenses
|
93k
GBP
|
Net Income
|
-522k
GBP
|
Income Statement
Filtronic PLC
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
241
N/A
|
245
+2%
|
252
+3%
|
263
+4%
|
162
-38%
|
63
-61%
|
52
-17%
|
38
-26%
|
41
+5%
|
40
-1%
|
38
-4%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
(11)
|
0
|
(10)
|
0
|
(23)
|
0
|
0
|
0
|
(8)
|
0
|
(8)
|
0
|
(5)
|
0
|
(6)
|
0
|
(6)
|
(3)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(231)
|
(240)
|
(246)
|
(252)
|
(160)
|
(74)
|
(58)
|
(40)
|
(39)
|
(38)
|
(36)
|
(27)
|
(20)
|
(16)
|
(15)
|
(22)
|
(27)
|
(28)
|
(32)
|
(39)
|
(42)
|
(17)
|
(29)
|
(17)
|
(24)
|
(10)
|
(32)
|
(10)
|
(26)
|
(18)
|
(27)
|
(8)
|
(22)
|
(9)
|
(16)
|
(9)
|
(15)
|
(10)
|
(16)
|
(10)
|
(14)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
(9)
|
0
|
(7)
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
(6)
|
0
|
(6)
|
0
|
(6)
|
0
|
(7)
|
(4)
|
|
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
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(2)
|
(3)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
(230)
|
(240)
|
(246)
|
(252)
|
(160)
|
(74)
|
(58)
|
(40)
|
(39)
|
(38)
|
(36)
|
(27)
|
(20)
|
(16)
|
(15)
|
(21)
|
(24)
|
(25)
|
(30)
|
(37)
|
(39)
|
(4)
|
(26)
|
(4)
|
(23)
|
(3)
|
(31)
|
(3)
|
(26)
|
(18)
|
(27)
|
(2)
|
(21)
|
(2)
|
(16)
|
(2)
|
(14)
|
(2)
|
(15)
|
(2)
|
(9)
|
|
Operating Income |
10
N/A
|
5
-49%
|
5
+10%
|
11
+107%
|
2
-86%
|
(11)
N/A
|
(6)
+45%
|
(2)
+68%
|
2
N/A
|
3
+63%
|
3
-4%
|
2
-20%
|
1
-70%
|
(0)
N/A
|
(2)
-400%
|
(7)
-333%
|
(8)
-23%
|
(2)
+80%
|
(0)
+81%
|
1
N/A
|
2
+320%
|
(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
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(6)
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
(8)
|
(3)
|
5
|
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)
|
|
Non-Reccuring Items |
0
|
2
|
0
|
0
|
(2)
|
1
|
11
|
8
|
(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
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
2
|
2
|
(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
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
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)
|
|
Pre-Tax Income |
7
N/A
|
1
-86%
|
2
+89%
|
10
+459%
|
(5)
N/A
|
(13)
-151%
|
4
N/A
|
0
-92%
|
(2)
N/A
|
(16)
-800%
|
(17)
-7%
|
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
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(3)
|
(0)
|
1
|
0
|
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
|
|
Income from Continuing Operations |
4
|
(2)
|
(1)
|
9
|
(4)
|
(13)
|
4
|
2
|
(0)
|
(16)
|
(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)
|
|
Net Income (Common) |
4
N/A
|
(2)
N/A
|
(1)
+33%
|
9
N/A
|
3
-65%
|
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)
-159%
|
(7)
+1%
|
0
N/A
|
1
+400%
|
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
|
|
EPS (Diluted) |
0.05
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0.12
N/A
|
0.04
-67%
|
0.07
+75%
|
1.13
+1 514%
|
0.59
-48%
|
-0.39
N/A
|
-0.21
+46%
|
-0.05
+76%
|
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
|