Gamma Communications PLC
LSE:GAMA
Income Statement
Earnings Waterfall
Gamma Communications PLC
Revenue
|
521.7m
GBP
|
Cost of Revenue
|
-254.5m
GBP
|
Gross Profit
|
267.2m
GBP
|
Operating Expenses
|
-184.2m
GBP
|
Operating Income
|
83m
GBP
|
Other Expenses
|
-29.4m
GBP
|
Net Income
|
53.6m
GBP
|
Income Statement
Gamma Communications PLC
Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
173
N/A
|
182
+5%
|
192
+5%
|
204
+6%
|
214
+5%
|
225
+5%
|
242
+8%
|
263
+9%
|
285
+8%
|
306
+7%
|
329
+8%
|
348
+6%
|
394
+13%
|
434
+10%
|
448
+3%
|
465
+4%
|
485
+4%
|
506
+4%
|
522
+3%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(109)
|
(107)
|
(110)
|
(113)
|
(115)
|
(122)
|
(133)
|
(144)
|
(153)
|
(158)
|
(162)
|
(167)
|
(193)
|
(215)
|
(219)
|
(228)
|
(237)
|
(248)
|
(255)
|
|
Gross Profit |
64
N/A
|
75
+16%
|
82
+10%
|
91
+10%
|
99
+9%
|
103
+4%
|
109
+6%
|
119
+10%
|
132
+11%
|
148
+12%
|
167
+13%
|
182
+9%
|
201
+11%
|
219
+9%
|
229
+4%
|
237
+4%
|
248
+4%
|
259
+4%
|
267
+3%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(53)
|
(63)
|
(60)
|
(65)
|
(77)
|
(80)
|
(82)
|
(89)
|
(98)
|
(107)
|
(120)
|
(132)
|
(145)
|
(157)
|
(160)
|
(163)
|
(170)
|
(177)
|
(184)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(5)
|
(10)
|
(12)
|
(14)
|
(16)
|
(17)
|
(18)
|
(23)
|
(26)
|
(27)
|
(27)
|
(27)
|
(28)
|
(31)
|
|
Other Operating Expenses |
(53)
|
(63)
|
(60)
|
(65)
|
(77)
|
(75)
|
(71)
|
(77)
|
(84)
|
(91)
|
(103)
|
(114)
|
(122)
|
(130)
|
(133)
|
(136)
|
(143)
|
(149)
|
(153)
|
|
Operating Income |
12
N/A
|
12
+3%
|
23
+89%
|
25
+13%
|
21
-16%
|
23
+7%
|
27
+18%
|
31
+13%
|
34
+13%
|
41
+18%
|
46
+14%
|
49
+6%
|
56
+14%
|
63
+12%
|
68
+9%
|
74
+8%
|
78
+5%
|
81
+4%
|
83
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
5
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
1
|
20
|
20
|
0
|
0
|
(13)
|
(13)
|
(16)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
|
Pre-Tax Income |
12
N/A
|
12
+3%
|
23
+90%
|
26
+13%
|
22
-16%
|
23
+7%
|
27
+15%
|
30
+13%
|
35
+15%
|
41
+18%
|
45
+11%
|
50
+10%
|
75
+51%
|
81
+8%
|
67
-17%
|
73
+9%
|
65
-11%
|
70
+8%
|
72
+2%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(4)
|
(5)
|
(4)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(11)
|
(13)
|
(11)
|
(12)
|
(13)
|
(15)
|
(15)
|
(19)
|
(18)
|
|
Income from Continuing Operations |
9
|
10
|
18
|
21
|
18
|
20
|
23
|
25
|
28
|
34
|
35
|
37
|
64
|
70
|
54
|
59
|
50
|
52
|
54
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
9
N/A
|
10
+4%
|
18
+87%
|
21
+13%
|
18
-14%
|
20
+12%
|
23
+15%
|
25
+9%
|
28
+15%
|
34
+20%
|
35
+1%
|
37
+8%
|
64
+73%
|
69
+8%
|
54
-23%
|
58
+9%
|
49
-16%
|
51
+4%
|
54
+4%
|
|
EPS (Diluted) |
0.1
N/A
|
0.11
+10%
|
0.19
+73%
|
0.22
+16%
|
0.19
-14%
|
0.21
+11%
|
0.24
+14%
|
0.26
+8%
|
0.3
+15%
|
0.36
+20%
|
0.36
N/A
|
0.39
+8%
|
0.67
+72%
|
0.72
+7%
|
0.55
-24%
|
0.6
+9%
|
0.51
-15%
|
0.53
+4%
|
0.55
+4%
|