Genuit Group PLC
LSE:GEN
Income Statement
Earnings Waterfall
Genuit Group PLC
Revenue
|
586.5m
GBP
|
Cost of Revenue
|
-338.7m
GBP
|
Gross Profit
|
247.8m
GBP
|
Operating Expenses
|
-171.4m
GBP
|
Operating Income
|
76.4m
GBP
|
Other Expenses
|
-37.9m
GBP
|
Net Income
|
38.5m
GBP
|
Income Statement
Genuit Group PLC
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
521
N/A
|
594
+14%
|
617
+4%
|
622
+1%
|
609
-2%
|
587
-4%
|
|
Gross Profit | |||||||
Cost of Revenue |
(306)
|
(349)
|
(370)
|
(372)
|
(358)
|
(339)
|
|
Gross Profit |
215
N/A
|
246
+14%
|
247
+1%
|
250
+1%
|
252
+1%
|
248
-1%
|
|
Operating Income | |||||||
Operating Expenses |
(145)
|
(164)
|
(168)
|
(167)
|
(169)
|
(171)
|
|
Selling, General & Administrative |
(135)
|
(150)
|
(153)
|
(152)
|
(153)
|
(156)
|
|
Depreciation & Amortization |
(10)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
|
Operating Income |
70
N/A
|
81
+16%
|
79
-3%
|
83
+5%
|
83
0%
|
76
-8%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(3)
|
(3)
|
(4)
|
(7)
|
(11)
|
(13)
|
|
Non-Reccuring Items |
(9)
|
(14)
|
(13)
|
(30)
|
(29)
|
(14)
|
|
Total Other Income |
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
55
N/A
|
63
+14%
|
62
-1%
|
45
-27%
|
42
-7%
|
48
+15%
|
|
Net Income | |||||||
Tax Provision |
(19)
|
(22)
|
(15)
|
(9)
|
(7)
|
(10)
|
|
Income from Continuing Operations |
36
|
41
|
47
|
37
|
35
|
39
|
|
Net Income (Common) |
36
N/A
|
41
+13%
|
47
+14%
|
37
-22%
|
35
-5%
|
39
+11%
|
|
EPS (Diluted) |
0.15
N/A
|
0.17
+13%
|
0.19
+12%
|
0.15
-21%
|
0.14
-7%
|
0.15
+7%
|