Harland & Wolff Group Holdings PLC
LSE:HARL
Income Statement
Earnings Waterfall
Harland & Wolff Group Holdings PLC
Revenue
|
38.1m
GBP
|
Cost of Revenue
|
-30.8m
GBP
|
Gross Profit
|
7.3m
GBP
|
Operating Expenses
|
-69m
GBP
|
Operating Income
|
-61.7m
GBP
|
Other Expenses
|
-22.5m
GBP
|
Net Income
|
-84.2m
GBP
|
Income Statement
Harland & Wolff Group Holdings PLC
Jan-2021 | Jul-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
6
N/A
|
10
+66%
|
19
+82%
|
24
+28%
|
28
+18%
|
38
+36%
|
|
Gross Profit | |||||||
Cost of Revenue |
(5)
|
(8)
|
(13)
|
(18)
|
(22)
|
(31)
|
|
Gross Profit |
1
N/A
|
2
+76%
|
5
+113%
|
6
+18%
|
6
-6%
|
7
+27%
|
|
Operating Income | |||||||
Operating Expenses |
(14)
|
(17)
|
(28)
|
(28)
|
(57)
|
(69)
|
|
Selling, General & Administrative |
(13)
|
(15)
|
(28)
|
(27)
|
(53)
|
(58)
|
|
Depreciation & Amortization |
(1)
|
(2)
|
0
|
(1)
|
(3)
|
(4)
|
|
Other Operating Expenses |
0
|
0
|
1
|
0
|
0
|
(7)
|
|
Operating Income |
(13)
N/A
|
(15)
-15%
|
(22)
-52%
|
(22)
+3%
|
(51)
-134%
|
(62)
-21%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(2)
|
(2)
|
(3)
|
(5)
|
(10)
|
(20)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(7)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(2)
|
(2)
|
|
Pre-Tax Income |
(15)
N/A
|
(17)
-13%
|
(26)
-53%
|
(26)
-4%
|
(70)
-166%
|
(84)
-20%
|
|
Net Income | |||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(15)
|
(17)
|
(26)
|
(26)
|
(70)
|
(84)
|
|
Net Income (Common) |
(15)
N/A
|
(17)
-13%
|
(26)
-53%
|
(26)
-4%
|
(70)
-166%
|
(84)
-20%
|
|
EPS (Diluted) |
-0.17
N/A
|
-0.13
+24%
|
-0.27
-108%
|
-0.16
+41%
|
-0.43
-169%
|
-0.5
-16%
|