Good Energy Group PLC
LSE:GOOD
Income Statement
Earnings Waterfall
Good Energy Group PLC
Revenue
|
254.7m
GBP
|
Cost of Revenue
|
-210.5m
GBP
|
Gross Profit
|
44.2m
GBP
|
Operating Expenses
|
-37.1m
GBP
|
Operating Income
|
7.1m
GBP
|
Other Expenses
|
-4.3m
GBP
|
Net Income
|
2.9m
GBP
|
Income Statement
Good Energy Group PLC
Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | 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 |
4
N/A
|
5
+29%
|
7
+30%
|
9
+35%
|
11
+20%
|
12
+9%
|
13
+7%
|
14
+9%
|
18
+26%
|
20
+12%
|
18
-8%
|
19
+3%
|
20
+6%
|
21
+2%
|
22
+5%
|
25
+17%
|
28
+12%
|
32
+14%
|
40
+26%
|
44
+10%
|
58
+30%
|
68
+18%
|
64
-5%
|
76
+19%
|
90
+17%
|
97
+8%
|
105
+8%
|
114
+9%
|
117
+2%
|
119
+1%
|
124
+5%
|
128
+3%
|
131
+2%
|
132
+1%
|
146
+11%
|
185
+27%
|
249
+34%
|
297
+20%
|
255
-14%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3)
|
(4)
|
(6)
|
(8)
|
(9)
|
(10)
|
(9)
|
(10)
|
(13)
|
(15)
|
(13)
|
(13)
|
(14)
|
(13)
|
(12)
|
(15)
|
(19)
|
(21)
|
(27)
|
(30)
|
(39)
|
(46)
|
(43)
|
(51)
|
(63)
|
(70)
|
(75)
|
(81)
|
(83)
|
(86)
|
(93)
|
(99)
|
(101)
|
(99)
|
(119)
|
(164)
|
(219)
|
(247)
|
(210)
|
|
Gross Profit |
1
N/A
|
1
+18%
|
1
-4%
|
1
+7%
|
2
+58%
|
3
+37%
|
3
+37%
|
4
+19%
|
5
+12%
|
5
+9%
|
5
+2%
|
6
+9%
|
6
+18%
|
8
+20%
|
9
+18%
|
10
+9%
|
10
-5%
|
11
+12%
|
14
+27%
|
15
+8%
|
19
+28%
|
22
+15%
|
21
-2%
|
26
+22%
|
27
+4%
|
27
-2%
|
29
+10%
|
33
+14%
|
33
+0%
|
32
-4%
|
32
-2%
|
29
-7%
|
30
+1%
|
32
+10%
|
27
-17%
|
22
-20%
|
30
+39%
|
50
+68%
|
44
-12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(10)
|
(12)
|
(16)
|
(16)
|
(17)
|
(21)
|
(21)
|
(21)
|
(25)
|
(26)
|
(27)
|
(25)
|
(25)
|
(27)
|
(24)
|
(23)
|
(25)
|
(26)
|
(28)
|
(34)
|
(37)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(10)
|
(12)
|
(14)
|
(16)
|
(16)
|
(21)
|
(21)
|
(21)
|
(25)
|
(26)
|
(27)
|
(25)
|
(25)
|
(27)
|
(22)
|
(23)
|
(23)
|
(26)
|
(27)
|
(34)
|
(37)
|
|
Depreciation & Amortization |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
|
Other Operating Expenses |
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
|
|
Operating Income |
0
N/A
|
0
+83%
|
0
-9%
|
(0)
N/A
|
0
N/A
|
1
+489%
|
1
+21%
|
1
-14%
|
0
-11%
|
1
+14%
|
1
+21%
|
1
+13%
|
1
-13%
|
1
+78%
|
2
+50%
|
2
+16%
|
2
-2%
|
2
+14%
|
4
+66%
|
3
-19%
|
3
-7%
|
5
+84%
|
4
-21%
|
5
+27%
|
6
+15%
|
6
-6%
|
4
-30%
|
7
+76%
|
7
-7%
|
7
+3%
|
6
-6%
|
2
-65%
|
5
+132%
|
9
+74%
|
2
-73%
|
(4)
N/A
|
2
N/A
|
17
+661%
|
7
-57%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
1
|
(1)
|
(2)
|
(2)
|
|
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
|
2
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
1
|
(0)
|
(1)
|
7
|
8
|
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
|
1
|
0
|
0
|
|
Pre-Tax Income |
0
N/A
|
0
+125%
|
0
-33%
|
(0)
N/A
|
0
N/A
|
0
+1 300%
|
1
+29%
|
1
+2%
|
1
-7%
|
1
+6%
|
1
+22%
|
1
+15%
|
1
-7%
|
1
+11%
|
1
+33%
|
1
+33%
|
1
-1%
|
2
+27%
|
3
+86%
|
2
-26%
|
1
-46%
|
1
+16%
|
0
-91%
|
1
+502%
|
2
+163%
|
2
-21%
|
1
-54%
|
2
+222%
|
2
-2%
|
2
+8%
|
1
-50%
|
(2)
N/A
|
0
N/A
|
6
+295 100%
|
2
-69%
|
(4)
N/A
|
9
N/A
|
23
+151%
|
6
-75%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(2)
|
(0)
|
2
|
(1)
|
(3)
|
(3)
|
|
Income from Continuing Operations |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
2
|
2
|
2
|
(0)
|
0
|
2
|
2
|
1
|
2
|
2
|
2
|
1
|
(2)
|
0
|
4
|
2
|
(1)
|
9
|
20
|
3
|
|
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
|
0
|
1
|
1
|
1
|
0
|
0
|
|
Net Income (Common) |
0
N/A
|
0
+100%
|
0
-25%
|
(0)
N/A
|
0
N/A
|
0
+320%
|
0
+10%
|
0
-9%
|
0
-26%
|
0
+3%
|
0
+47%
|
1
+17%
|
1
-5%
|
1
+15%
|
1
+42%
|
1
+33%
|
1
+4%
|
2
+27%
|
3
+78%
|
2
-25%
|
2
-10%
|
2
+6%
|
(0)
N/A
|
1
N/A
|
1
+138%
|
1
-48%
|
(3)
N/A
|
(2)
+20%
|
1
N/A
|
1
+43%
|
0
-80%
|
(2)
N/A
|
0
N/A
|
5
+3 036%
|
(3)
N/A
|
(6)
-63%
|
9
N/A
|
20
+116%
|
3
-86%
|
|
EPS (Diluted) |
0
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.06
+500%
|
0.07
+17%
|
0.06
-14%
|
0.04
-33%
|
0.04
N/A
|
0.06
+50%
|
0.07
+17%
|
0.06
-14%
|
0.08
+33%
|
0.12
+50%
|
0.15
+25%
|
0.1
-33%
|
0.13
+30%
|
0.19
+46%
|
0.13
-32%
|
0.12
-8%
|
0.12
N/A
|
-0.01
N/A
|
0.03
N/A
|
0.08
+167%
|
0.04
-50%
|
-0.17
N/A
|
-0.13
+24%
|
0.05
N/A
|
0.08
+60%
|
0.01
-88%
|
-0.14
N/A
|
0.01
N/A
|
0.28
+2 700%
|
-0.2
N/A
|
-0.33
-65%
|
0.55
N/A
|
1.2
+118%
|
0.17
-86%
|