Genus PLC
LSE:GNS
Income Statement
Earnings Waterfall
Genus PLC
Revenue
|
673.1m
GBP
|
Operating Expenses
|
-620.1m
GBP
|
Operating Income
|
53m
GBP
|
Other Expenses
|
-19.6m
GBP
|
Net Income
|
33.4m
GBP
|
Income Statement
Genus PLC
Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | 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
|
184
+7%
|
184
0%
|
181
-1%
|
183
+1%
|
189
+3%
|
116
-38%
|
234
+101%
|
238
+2%
|
247
+4%
|
267
+8%
|
280
+5%
|
275
-2%
|
285
+4%
|
304
+6%
|
310
+2%
|
324
+4%
|
342
+6%
|
342
+0%
|
345
+1%
|
360
+4%
|
372
+3%
|
389
+5%
|
399
+2%
|
388
-3%
|
388
N/A
|
422
+9%
|
459
+9%
|
476
+4%
|
470
-1%
|
471
+0%
|
489
+4%
|
520
+7%
|
551
+6%
|
566
+3%
|
574
+1%
|
570
-1%
|
593
+4%
|
662
+12%
|
690
+4%
|
673
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
(34)
|
(66)
|
(65)
|
(100)
|
(205)
|
(208)
|
(215)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(243)
|
0
|
(265)
|
0
|
(242)
|
0
|
(294)
|
0
|
(294)
|
0
|
(309)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
57
N/A
|
117
+106%
|
124
+6%
|
16
-87%
|
29
+81%
|
30
+3%
|
32
+9%
|
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
|
129
N/A
|
0
N/A
|
133
N/A
|
0
N/A
|
146
N/A
|
0
N/A
|
165
N/A
|
0
N/A
|
176
N/A
|
0
N/A
|
179
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
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(164)
|
(177)
|
(174)
|
(138)
|
(108)
|
(115)
|
(3)
|
(7)
|
(7)
|
(8)
|
(240)
|
(250)
|
(244)
|
(252)
|
(269)
|
(276)
|
(289)
|
(304)
|
(305)
|
(308)
|
(323)
|
(86)
|
(350)
|
(94)
|
(349)
|
(107)
|
(295)
|
(123)
|
(433)
|
(133)
|
(426)
|
(133)
|
(469)
|
(506)
|
(524)
|
(513)
|
(520)
|
(537)
|
(601)
|
(629)
|
(620)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(55)
|
0
|
(62)
|
(2)
|
(69)
|
(5)
|
(77)
|
(6)
|
(81)
|
(5)
|
(71)
|
(3)
|
(6)
|
(7)
|
(8)
|
(6)
|
(4)
|
(4)
|
(6)
|
(8)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
0
|
(29)
|
0
|
(34)
|
0
|
(42)
|
0
|
(46)
|
0
|
(55)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(5)
|
(3)
|
(6)
|
(3)
|
(7)
|
(5)
|
(10)
|
(7)
|
(9)
|
(7)
|
(9)
|
0
|
(4)
|
0
|
(4)
|
(8)
|
(9)
|
(8)
|
(6)
|
|
Other Operating Expenses |
(163)
|
(175)
|
(173)
|
(136)
|
(106)
|
(113)
|
0
|
0
|
0
|
0
|
(232)
|
(243)
|
(237)
|
(245)
|
(262)
|
(268)
|
(280)
|
(296)
|
(297)
|
(300)
|
(314)
|
0
|
(344)
|
0
|
(342)
|
0
|
(284)
|
0
|
(417)
|
0
|
(412)
|
0
|
(457)
|
(500)
|
(513)
|
(505)
|
(510)
|
(525)
|
(587)
|
(615)
|
(607)
|
|
Operating Income |
8
N/A
|
8
-7%
|
9
+19%
|
10
+3%
|
9
-4%
|
9
-1%
|
13
+38%
|
22
+76%
|
23
+2%
|
25
+10%
|
27
+8%
|
31
+15%
|
32
+2%
|
33
+5%
|
35
+5%
|
34
-3%
|
35
+4%
|
38
+7%
|
37
0%
|
37
0%
|
37
-1%
|
44
+18%
|
40
-10%
|
40
+1%
|
39
-2%
|
39
+1%
|
127
+222%
|
42
-67%
|
43
+3%
|
43
0%
|
44
+3%
|
46
+5%
|
51
+10%
|
46
-11%
|
42
-8%
|
62
+47%
|
50
-19%
|
57
+13%
|
62
+9%
|
61
-2%
|
53
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(9)
|
(7)
|
(5)
|
(3)
|
(6)
|
(6)
|
(4)
|
(3)
|
(2)
|
(1)
|
1
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
1
|
4
|
5
|
3
|
4
|
3
|
1
|
(0)
|
2
|
5
|
5
|
6
|
9
|
6
|
(1)
|
(1)
|
(3)
|
(10)
|
|
Non-Reccuring Items |
0
|
(0)
|
(1)
|
(0)
|
0
|
(3)
|
(2)
|
6
|
6
|
1
|
9
|
2
|
(2)
|
14
|
21
|
11
|
11
|
17
|
14
|
(1)
|
(2)
|
(2)
|
8
|
20
|
2
|
19
|
(68)
|
(4)
|
(0)
|
(35)
|
(57)
|
(38)
|
(8)
|
(3)
|
8
|
(14)
|
(14)
|
(7)
|
(22)
|
(20)
|
(6)
|
|
Gain/Loss on Disposition of Assets |
(2)
|
(2)
|
1
|
1
|
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
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
2
|
2
|
|
Pre-Tax Income |
5
N/A
|
4
-23%
|
8
+103%
|
9
+11%
|
8
-10%
|
5
-35%
|
6
+15%
|
20
+226%
|
21
+6%
|
22
+4%
|
33
+48%
|
26
-20%
|
21
-19%
|
41
+92%
|
51
+25%
|
41
-20%
|
44
+7%
|
54
+24%
|
51
-7%
|
33
-34%
|
33
-1%
|
38
+15%
|
45
+17%
|
58
+29%
|
42
-27%
|
61
+45%
|
59
-2%
|
41
-31%
|
44
+7%
|
8
-82%
|
(13)
N/A
|
10
N/A
|
47
+376%
|
46
-2%
|
55
+18%
|
56
+2%
|
42
-26%
|
48
+17%
|
39
-19%
|
39
+1%
|
39
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(7)
|
(8)
|
(8)
|
(12)
|
(8)
|
(6)
|
(13)
|
(17)
|
(12)
|
(12)
|
(15)
|
(14)
|
(10)
|
(8)
|
(9)
|
(13)
|
(17)
|
(11)
|
(11)
|
(11)
|
(6)
|
(8)
|
1
|
5
|
(3)
|
(9)
|
(11)
|
(13)
|
(9)
|
(6)
|
(12)
|
(9)
|
(8)
|
(9)
|
|
Income from Continuing Operations |
3
|
2
|
5
|
6
|
6
|
4
|
4
|
13
|
14
|
14
|
21
|
18
|
16
|
28
|
34
|
29
|
32
|
40
|
37
|
23
|
25
|
29
|
32
|
41
|
32
|
50
|
48
|
34
|
36
|
9
|
(9)
|
7
|
38
|
36
|
42
|
47
|
35
|
37
|
30
|
32
|
30
|
|
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
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
2
|
1
|
1
|
(0)
|
1
|
1
|
0
|
4
|
5
|
2
|
3
|
|
Net Income (Common) |
3
N/A
|
2
-30%
|
5
+174%
|
6
+15%
|
6
-2%
|
4
-41%
|
4
+26%
|
15
+232%
|
15
-1%
|
18
+22%
|
25
+40%
|
18
-28%
|
16
-13%
|
28
+77%
|
34
+23%
|
29
-14%
|
32
+10%
|
40
+23%
|
37
-7%
|
23
-36%
|
25
+8%
|
29
+15%
|
32
+10%
|
40
+26%
|
31
-24%
|
49
+62%
|
47
-5%
|
33
-30%
|
67
+104%
|
43
-36%
|
(7)
N/A
|
8
N/A
|
39
+396%
|
35
-9%
|
43
+22%
|
47
+10%
|
36
-25%
|
41
+15%
|
34
-16%
|
33
-3%
|
33
+0%
|
|
EPS (Diluted) |
0.08
N/A
|
0.06
-25%
|
0.16
+167%
|
0.17
+6%
|
0.16
-6%
|
0.1
-38%
|
0.07
-30%
|
0.25
+257%
|
0.24
-4%
|
0.29
+21%
|
0.41
+41%
|
0.3
-27%
|
0.26
-13%
|
0.46
+77%
|
0.56
+22%
|
0.48
-14%
|
0.53
+10%
|
0.65
+23%
|
0.6
-8%
|
0.38
-37%
|
0.41
+8%
|
0.48
+17%
|
0.52
+8%
|
0.65
+25%
|
0.49
-25%
|
0.8
+63%
|
0.76
-5%
|
0.53
-30%
|
1.07
+102%
|
0.68
-36%
|
-0.12
N/A
|
0.12
N/A
|
0.58
+383%
|
0.54
-7%
|
0.66
+22%
|
0.72
+9%
|
0.54
-25%
|
0.63
+17%
|
0.52
-17%
|
0.5
-4%
|
0.51
+2%
|