ContourGlobal PLC
LSE:GLO
Income Statement
Earnings Waterfall
ContourGlobal PLC
Revenue
|
2.6B
USD
|
Cost of Revenue
|
-2.1B
USD
|
Gross Profit
|
457.9m
USD
|
Operating Expenses
|
-33.2m
USD
|
Operating Income
|
424.7m
USD
|
Other Expenses
|
-242.3m
USD
|
Net Income
|
182.4m
USD
|
Income Statement
ContourGlobal PLC
Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
1 023
N/A
|
1 096
+7%
|
1 253
+14%
|
1 335
+7%
|
1 330
0%
|
1 393
+5%
|
1 411
+1%
|
1 665
+18%
|
2 152
+29%
|
2 568
+19%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(716)
|
(788)
|
(934)
|
(988)
|
(973)
|
(1 022)
|
(1 034)
|
(1 270)
|
(1 731)
|
(2 110)
|
|
Gross Profit |
306
N/A
|
308
+1%
|
320
+4%
|
347
+9%
|
357
+3%
|
371
+4%
|
377
+2%
|
396
+5%
|
421
+6%
|
458
+9%
|
|
Operating Income | |||||||||||
Operating Expenses |
(28)
|
(27)
|
(38)
|
(42)
|
(42)
|
(40)
|
(44)
|
(38)
|
(31)
|
(33)
|
|
Selling, General & Administrative |
(31)
|
(33)
|
(28)
|
(26)
|
(31)
|
(32)
|
(34)
|
(32)
|
(38)
|
(38)
|
|
Depreciation & Amortization |
(1)
|
0
|
(0)
|
0
|
(4)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
|
Other Operating Expenses |
4
|
7
|
(10)
|
(16)
|
(7)
|
(6)
|
(7)
|
(2)
|
9
|
8
|
|
Operating Income |
279
N/A
|
281
+1%
|
282
+0%
|
305
+8%
|
315
+3%
|
331
+5%
|
333
+1%
|
358
+8%
|
390
+9%
|
425
+9%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(206)
|
(181)
|
(170)
|
(196)
|
(189)
|
(139)
|
(181)
|
(223)
|
(163)
|
(154)
|
|
Non-Reccuring Items |
(22)
|
(33)
|
(20)
|
(13)
|
(23)
|
(24)
|
(25)
|
(27)
|
(14)
|
102
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(10)
|
(30)
|
(63)
|
(52)
|
(44)
|
(31)
|
(55)
|
(72)
|
(71)
|
(70)
|
|
Pre-Tax Income |
41
N/A
|
37
-8%
|
28
-25%
|
44
+59%
|
59
+35%
|
138
+132%
|
72
-48%
|
36
-50%
|
143
+295%
|
304
+113%
|
|
Net Income | |||||||||||
Tax Provision |
(27)
|
(13)
|
(17)
|
(30)
|
(36)
|
(46)
|
(44)
|
(45)
|
(63)
|
(99)
|
|
Income from Continuing Operations |
14
|
25
|
10
|
14
|
23
|
92
|
29
|
(8)
|
80
|
205
|
|
Income to Minority Interest |
6
|
3
|
5
|
12
|
5
|
(7)
|
(13)
|
(9)
|
(1)
|
(23)
|
|
Net Income (Common) |
19
N/A
|
28
+44%
|
15
-46%
|
25
+69%
|
28
+9%
|
85
+205%
|
16
-81%
|
(17)
N/A
|
78
N/A
|
182
+133%
|
|
EPS (Diluted) |
0.03
N/A
|
0.05
+67%
|
0.02
-60%
|
0.04
+100%
|
0.04
N/A
|
0.13
+225%
|
0.02
-85%
|
-0.02
N/A
|
0.12
N/A
|
0.28
+133%
|