Hotel Chocolat Group PLC
LSE:HOTC
Hotel Chocolat Group PLC
LSE:HOTC
Price:
374 GBX
Updated:
May 1, 2024
Income Statement
Earnings Waterfall
Hotel Chocolat Group PLC
Hotel Chocolat Group PLC
|
Revenue
|
204.5m
GBP
|
|
Cost of Revenue
|
-85.3m
GBP
|
|
Gross Profit
|
119.2m
GBP
|
|
Operating Expenses
|
-122.2m
GBP
|
|
Operating Income
|
-3m
GBP
|
|
Other Expenses
|
-3.3m
GBP
|
|
Net Income
|
-6.2m
GBP
|
Income Statement
Hotel Chocolat Group PLC
Hotel Chocolat Group PLC
Currency: GBP
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jul-2023 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Revenue |
165
N/A
|
206
+25%
|
226
+10%
|
213
-6%
|
205
-4%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(63)
|
(81)
|
(94)
|
(91)
|
(85)
|
|
| Gross Profit |
102
N/A
|
125
+23%
|
132
+6%
|
122
-8%
|
119
-2%
|
|
| Operating Income | ||||||
| Operating Expenses |
(87)
|
(103)
|
(100)
|
(103)
|
(122)
|
|
| Selling, General & Administrative |
(71)
|
(88)
|
(84)
|
(85)
|
(102)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(16)
|
(15)
|
(17)
|
(19)
|
(20)
|
|
| Other Operating Expenses |
(0)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
15
N/A
|
22
+49%
|
32
+49%
|
18
-42%
|
(3)
N/A
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
(5)
|
(9)
|
(39)
|
(39)
|
(0)
|
|
| Pre-Tax Income |
8
N/A
|
10
+34%
|
(9)
N/A
|
(24)
-181%
|
(7)
+72%
|
|
| Net Income | ||||||
| Tax Provision |
(2)
|
(3)
|
(1)
|
2
|
1
|
|
| Income from Continuing Operations |
6
|
8
|
(9)
|
(22)
|
(6)
|
|
| Net Income (Common) |
6
N/A
|
8
+37%
|
(9)
N/A
|
(22)
-138%
|
(6)
+72%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
-0.07
N/A
|
-0.16
-129%
|
-0.05
+69%
|
|
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