Gattaca PLC
LSE:GATC
Income Statement
Earnings Waterfall
Gattaca PLC
Revenue
|
385.2m
GBP
|
Cost of Revenue
|
-341.8m
GBP
|
Gross Profit
|
43.4m
GBP
|
Operating Expenses
|
-41.1m
GBP
|
Operating Income
|
2.3m
GBP
|
Other Expenses
|
-1m
GBP
|
Net Income
|
1.2m
GBP
|
Income Statement
Gattaca PLC
Jul-2007 | Jan-2008 | Jul-2008 | Jan-2009 | Jul-2009 | Jan-2010 | Jul-2010 | Jan-2011 | Jul-2011 | Jan-2012 | Jul-2012 | Jan-2013 | Jul-2013 | Jan-2014 | Jul-2014 | Jan-2015 | Jul-2015 | Jan-2016 | Jul-2016 | Jan-2017 | Jul-2017 | Jan-2018 | Jul-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Revenue |
203
N/A
|
226
+11%
|
259
+15%
|
280
+8%
|
270
-4%
|
257
-5%
|
264
+3%
|
280
+6%
|
302
+8%
|
337
+12%
|
371
+10%
|
392
+6%
|
409
+4%
|
433
+6%
|
452
+4%
|
451
0%
|
502
+11%
|
580
+15%
|
618
+6%
|
624
+1%
|
642
+3%
|
643
+0%
|
631
-2%
|
648
+3%
|
634
-2%
|
610
-4%
|
535
-12%
|
442
-17%
|
416
-6%
|
413
-1%
|
404
-2%
|
396
-2%
|
385
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(176)
|
(196)
|
(226)
|
(246)
|
(239)
|
(231)
|
(238)
|
(253)
|
(272)
|
(304)
|
(335)
|
(355)
|
(371)
|
(391)
|
(407)
|
(406)
|
(447)
|
(511)
|
(545)
|
(552)
|
(568)
|
(568)
|
(560)
|
(576)
|
(565)
|
(545)
|
(484)
|
(403)
|
(374)
|
(370)
|
(360)
|
(351)
|
(342)
|
|
Gross Profit |
27
N/A
|
30
+10%
|
33
+12%
|
35
+4%
|
30
-12%
|
26
-14%
|
26
N/A
|
27
+4%
|
30
+9%
|
33
+12%
|
36
+8%
|
37
+4%
|
38
+3%
|
42
+9%
|
45
+7%
|
45
+1%
|
55
+21%
|
69
+26%
|
73
+6%
|
72
-2%
|
75
+4%
|
75
+1%
|
71
-5%
|
72
+1%
|
69
-4%
|
65
-6%
|
50
-22%
|
39
-23%
|
42
+9%
|
43
+3%
|
44
+2%
|
45
+3%
|
43
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(16)
|
(17)
|
(19)
|
(21)
|
(19)
|
(16)
|
(17)
|
(21)
|
(23)
|
(26)
|
(27)
|
(28)
|
(28)
|
(30)
|
(32)
|
(33)
|
(40)
|
(52)
|
(56)
|
(56)
|
(60)
|
(79)
|
(95)
|
(76)
|
(63)
|
(62)
|
(49)
|
(41)
|
(41)
|
(45)
|
(48)
|
(46)
|
(41)
|
|
Selling, General & Administrative |
(16)
|
(17)
|
(19)
|
(21)
|
(19)
|
(16)
|
(17)
|
(21)
|
(23)
|
(26)
|
(28)
|
(28)
|
(28)
|
(30)
|
(31)
|
(32)
|
(40)
|
(52)
|
(56)
|
(56)
|
(60)
|
(79)
|
(95)
|
(76)
|
(63)
|
(62)
|
(49)
|
(41)
|
(41)
|
(45)
|
(48)
|
(46)
|
(41)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
|
Operating Income |
11
N/A
|
12
+10%
|
14
+11%
|
14
+1%
|
12
-17%
|
10
-16%
|
9
-10%
|
7
-23%
|
7
+1%
|
8
+13%
|
9
+10%
|
9
+9%
|
11
+12%
|
13
+19%
|
13
+5%
|
13
-2%
|
15
+17%
|
17
+11%
|
17
+4%
|
16
-8%
|
14
-11%
|
(4)
N/A
|
(24)
-473%
|
(4)
+81%
|
7
N/A
|
3
-60%
|
1
-62%
|
(2)
N/A
|
1
N/A
|
(2)
N/A
|
(4)
-140%
|
(0)
+92%
|
2
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(0)
|
(1)
|
(1)
|
0
|
1
|
0
|
|
Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
3
|
3
|
1
|
1
|
(1)
|
(2)
|
0
|
|
Pre-Tax Income |
10
N/A
|
11
+16%
|
13
+12%
|
13
+3%
|
11
-14%
|
10
-15%
|
9
-10%
|
7
-24%
|
6
-2%
|
7
+14%
|
8
+10%
|
9
+10%
|
10
+13%
|
12
+17%
|
12
+3%
|
11
-4%
|
11
-1%
|
13
+16%
|
15
+15%
|
13
-12%
|
12
-13%
|
(7)
N/A
|
(27)
-271%
|
(8)
+71%
|
3
N/A
|
(1)
N/A
|
1
N/A
|
0
-85%
|
1
+316%
|
(1)
N/A
|
(5)
-233%
|
(1)
+71%
|
3
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(2)
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
|
Income from Continuing Operations |
8
|
9
|
9
|
10
|
8
|
7
|
6
|
5
|
5
|
5
|
6
|
7
|
8
|
9
|
9
|
9
|
8
|
9
|
10
|
9
|
7
|
(9)
|
(27)
|
(10)
|
2
|
(2)
|
1
|
0
|
1
|
(1)
|
(4)
|
(1)
|
2
|
|
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
|
|
Net Income (Common) |
8
N/A
|
9
+12%
|
9
+7%
|
10
+5%
|
8
-17%
|
7
-15%
|
6
-9%
|
5
-26%
|
5
+2%
|
5
+13%
|
6
+8%
|
7
+14%
|
8
+17%
|
9
+18%
|
9
+1%
|
9
-7%
|
8
-2%
|
9
+13%
|
10
+6%
|
9
-14%
|
7
-16%
|
(10)
N/A
|
(27)
-187%
|
(13)
+52%
|
(6)
+55%
|
(7)
-27%
|
(2)
+76%
|
(2)
+13%
|
(0)
+72%
|
(3)
-607%
|
(5)
-49%
|
(1)
+74%
|
1
N/A
|
|
EPS (Diluted) |
0.33
N/A
|
0.36
+9%
|
0.38
+6%
|
0.4
+5%
|
0.33
-18%
|
0.28
-15%
|
0.26
-7%
|
0.2
-23%
|
0.2
N/A
|
0.22
+10%
|
0.23
+5%
|
0.26
+13%
|
0.31
+19%
|
0.36
+16%
|
0.35
-3%
|
0.32
-9%
|
0.3
-6%
|
0.3
N/A
|
0.31
+3%
|
0.26
-16%
|
0.22
-15%
|
-0.3
N/A
|
-0.85
-183%
|
-0.4
+53%
|
-0.18
+55%
|
-0.23
-28%
|
-0.05
+78%
|
-0.04
+20%
|
-0.01
+75%
|
-0.09
-800%
|
-0.13
-44%
|
-0.04
+69%
|
0.05
N/A
|