Gateley Holdings PLC
LSE:GTLY
Income Statement
Earnings Waterfall
Gateley Holdings PLC
Revenue
|
168.5m
GBP
|
Operating Expenses
|
-159.9m
GBP
|
Operating Income
|
8.6m
GBP
|
Other Expenses
|
3.4m
GBP
|
Net Income
|
12m
GBP
|
Income Statement
Gateley Holdings PLC
Apr-2015 | Oct-2015 | Apr-2016 | Oct-2016 | 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 |
61
N/A
|
64
+5%
|
67
+5%
|
73
+8%
|
78
+7%
|
81
+4%
|
86
+6%
|
94
+9%
|
103
+10%
|
109
+5%
|
110
+1%
|
108
-1%
|
121
+12%
|
133
+10%
|
137
+3%
|
151
+10%
|
163
+8%
|
168
+4%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(37)
|
(46)
|
(56)
|
(60)
|
(64)
|
(68)
|
(71)
|
(78)
|
(88)
|
(92)
|
(94)
|
(92)
|
(106)
|
(115)
|
(121)
|
(133)
|
(148)
|
(160)
|
|
Selling, General & Administrative |
(22)
|
(29)
|
(39)
|
(42)
|
(46)
|
(48)
|
(53)
|
(58)
|
(63)
|
(67)
|
(66)
|
(63)
|
(80)
|
(90)
|
(89)
|
(95)
|
(100)
|
(106)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
|
Other Operating Expenses |
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(17)
|
(19)
|
(22)
|
(22)
|
(23)
|
(21)
|
(19)
|
(18)
|
(26)
|
(31)
|
(41)
|
(46)
|
|
Operating Income |
24
N/A
|
18
-24%
|
11
-37%
|
12
+11%
|
13
+7%
|
13
+1%
|
15
+11%
|
15
+4%
|
16
+3%
|
17
+6%
|
15
-8%
|
16
+4%
|
16
-4%
|
19
+19%
|
16
-12%
|
18
+12%
|
15
-19%
|
9
-41%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
2
|
0
|
12
|
9
|
1
|
5
|
|
Total Other Income |
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
24
N/A
|
18
-25%
|
11
-38%
|
12
+12%
|
13
+6%
|
13
+0%
|
15
+11%
|
15
+5%
|
16
+3%
|
16
+3%
|
15
-10%
|
15
+4%
|
16
+7%
|
17
+7%
|
27
+53%
|
26
-4%
|
16
-37%
|
16
-4%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Income from Continuing Operations |
24
|
17
|
9
|
10
|
10
|
10
|
12
|
12
|
13
|
14
|
12
|
12
|
13
|
14
|
23
|
22
|
12
|
12
|
|
Net Income (Common) |
24
N/A
|
21
-11%
|
9
-59%
|
10
+14%
|
10
+3%
|
10
+0%
|
12
+17%
|
12
+5%
|
13
+5%
|
14
+4%
|
12
-13%
|
12
+3%
|
13
+9%
|
14
+9%
|
23
+61%
|
22
-6%
|
12
-44%
|
12
-2%
|
|
EPS (Diluted) |
0.24
N/A
|
0.19
-21%
|
0.08
-58%
|
0.09
+13%
|
0.09
N/A
|
0.09
N/A
|
0.11
+22%
|
0.11
N/A
|
0.12
+9%
|
0.12
N/A
|
0.1
-17%
|
0.1
N/A
|
0.11
+10%
|
0.12
+9%
|
0.19
+58%
|
0.17
-11%
|
0.1
-41%
|
0.09
-10%
|