Goodwin PLC
LSE:GDWN
Income Statement
Earnings Waterfall
Goodwin PLC
Revenue
|
194m
GBP
|
Cost of Revenue
|
-145.4m
GBP
|
Gross Profit
|
48.6m
GBP
|
Operating Expenses
|
-25.6m
GBP
|
Operating Income
|
23m
GBP
|
Other Expenses
|
-7.1m
GBP
|
Net Income
|
15.9m
GBP
|
Income Statement
Goodwin PLC
Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Oct-2017 | Apr-2018 | Oct-2018 | Apr-2019 | Oct-2019 | Apr-2020 | Oct-2020 | Apr-2021 | Oct-2021 | Apr-2022 | Oct-2022 | Apr-2023 | Oct-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
93
N/A
|
94
+1%
|
92
-3%
|
93
+1%
|
98
+5%
|
101
+4%
|
111
+10%
|
108
-3%
|
112
+4%
|
122
+9%
|
122
+0%
|
127
+4%
|
134
+6%
|
130
-3%
|
132
+2%
|
131
-1%
|
133
+2%
|
133
0%
|
136
+3%
|
127
-7%
|
121
-5%
|
115
-5%
|
106
-8%
|
124
+16%
|
123
0%
|
132
+7%
|
142
+7%
|
132
-7%
|
124
-6%
|
125
+1%
|
130
+5%
|
127
-3%
|
130
+2%
|
145
+12%
|
137
-5%
|
131
-4%
|
137
+5%
|
144
+5%
|
165
+14%
|
186
+13%
|
194
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(98)
|
(45)
|
(89)
|
(92)
|
(86)
|
(89)
|
(110)
|
(106)
|
(92)
|
(94)
|
(101)
|
(119)
|
(140)
|
(145)
|
|
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
|
45
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
41
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
34
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
34
N/A
|
17
-49%
|
36
+108%
|
38
+8%
|
41
+6%
|
40
-1%
|
35
-13%
|
32
-9%
|
39
+24%
|
43
+11%
|
43
-1%
|
46
+8%
|
46
+0%
|
49
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(79)
|
(81)
|
(79)
|
(84)
|
(89)
|
(92)
|
(101)
|
(95)
|
(98)
|
(105)
|
(103)
|
(106)
|
(110)
|
(107)
|
(108)
|
(20)
|
(108)
|
(107)
|
(112)
|
(21)
|
(104)
|
(102)
|
(94)
|
(22)
|
(111)
|
(119)
|
(129)
|
(24)
|
(69)
|
(22)
|
(23)
|
(24)
|
(24)
|
(23)
|
(20)
|
(23)
|
(25)
|
(24)
|
(26)
|
(26)
|
(26)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(24)
|
(11)
|
(22)
|
(23)
|
(24)
|
(24)
|
(23)
|
(20)
|
(22)
|
(25)
|
(24)
|
(26)
|
(25)
|
(26)
|
|
Depreciation & Amortization |
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
|
(1)
|
0
|
|
Other Operating Expenses |
(79)
|
(81)
|
(79)
|
(84)
|
(89)
|
(92)
|
(101)
|
(95)
|
(98)
|
(105)
|
(103)
|
(106)
|
(110)
|
(107)
|
(108)
|
0
|
(108)
|
(107)
|
(112)
|
0
|
(104)
|
(102)
|
(94)
|
0
|
(111)
|
(119)
|
(129)
|
0
|
(58)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
14
N/A
|
13
-8%
|
13
0%
|
9
-31%
|
9
-1%
|
9
+5%
|
10
+5%
|
13
+33%
|
15
+11%
|
17
+20%
|
19
+11%
|
21
+10%
|
24
+12%
|
23
-4%
|
24
+4%
|
25
+3%
|
25
+3%
|
26
+2%
|
24
-7%
|
20
-14%
|
17
-16%
|
13
-24%
|
12
-8%
|
13
+7%
|
12
-5%
|
13
+8%
|
12
-5%
|
10
-19%
|
10
-1%
|
14
+39%
|
15
+11%
|
16
+9%
|
16
-4%
|
12
-22%
|
11
-9%
|
16
+47%
|
18
+13%
|
18
-1%
|
20
+9%
|
20
+2%
|
23
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
5
|
2
|
(1)
|
|
Non-Reccuring Items |
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
|
1
|
1
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
(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
|
|
Pre-Tax Income |
13
N/A
|
12
-8%
|
12
-3%
|
8
-31%
|
8
-2%
|
8
+5%
|
9
+5%
|
12
+38%
|
14
+11%
|
17
+22%
|
18
+11%
|
20
+10%
|
23
+13%
|
22
-3%
|
23
+5%
|
24
+4%
|
25
+3%
|
25
+1%
|
23
-7%
|
20
-14%
|
17
-17%
|
13
-24%
|
12
-7%
|
12
+5%
|
12
-6%
|
12
+7%
|
12
-6%
|
9
-20%
|
9
+1%
|
13
+43%
|
15
+13%
|
16
+9%
|
16
-2%
|
12
-24%
|
10
-13%
|
17
+58%
|
18
+12%
|
20
+8%
|
24
+23%
|
22
-10%
|
22
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(6)
|
(8)
|
(6)
|
(5)
|
|
Income from Continuing Operations |
9
|
9
|
8
|
4
|
4
|
5
|
5
|
9
|
10
|
13
|
14
|
16
|
18
|
18
|
19
|
20
|
20
|
20
|
19
|
15
|
13
|
10
|
9
|
9
|
8
|
8
|
8
|
7
|
7
|
9
|
11
|
12
|
12
|
8
|
7
|
13
|
15
|
14
|
17
|
17
|
17
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
9
N/A
|
7
-13%
|
8
+1%
|
4
-52%
|
4
N/A
|
4
+16%
|
4
+3%
|
9
+106%
|
10
+12%
|
12
+23%
|
14
+12%
|
15
+10%
|
17
+13%
|
17
-1%
|
18
+6%
|
19
+4%
|
20
+4%
|
20
+0%
|
18
-9%
|
15
-16%
|
12
-17%
|
10
-22%
|
9
-11%
|
9
+2%
|
8
-6%
|
8
-6%
|
8
+2%
|
6
-24%
|
6
+5%
|
9
+34%
|
10
+14%
|
12
+19%
|
11
-1%
|
8
-31%
|
7
-14%
|
12
+84%
|
14
+11%
|
13
-6%
|
16
+25%
|
16
-2%
|
16
0%
|
|
EPS (Diluted) |
1.18
N/A
|
1.02
-14%
|
1.03
+1%
|
0.49
-52%
|
0.5
+2%
|
0.58
+16%
|
0.6
+3%
|
1.24
+107%
|
1.39
+12%
|
1.72
+24%
|
1.79
+4%
|
2.26
+26%
|
2.41
+7%
|
2.34
-3%
|
2.52
+8%
|
2.64
+5%
|
2.74
+4%
|
2.71
-1%
|
2.5
-8%
|
2.09
-16%
|
1.73
-17%
|
1.35
-22%
|
1.28
-5%
|
1.23
-4%
|
1.16
-6%
|
1.07
-8%
|
1.1
+3%
|
0.84
-24%
|
0.88
+5%
|
1.18
+34%
|
1.33
+13%
|
1.5
+13%
|
1.5
N/A
|
1.03
-31%
|
0.89
-14%
|
1.64
+84%
|
1.8
+10%
|
1.69
-6%
|
2.11
+25%
|
2.07
-2%
|
2.09
+1%
|