HomeServe PLC
LSE:HSV
Income Statement
Earnings Waterfall
HomeServe PLC
Revenue
|
1.5B
GBP
|
Operating Expenses
|
-1.3B
GBP
|
Operating Income
|
218.7m
GBP
|
Other Expenses
|
-83.7m
GBP
|
Net Income
|
135m
GBP
|
Income Statement
HomeServe PLC
Sep-2002 | Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
208
N/A
|
261
+26%
|
295
+13%
|
318
+8%
|
262
-17%
|
221
-16%
|
283
+28%
|
367
+30%
|
423
+15%
|
477
+13%
|
519
+9%
|
555
+7%
|
476
-14%
|
397
-17%
|
382
-4%
|
379
-1%
|
397
+5%
|
467
+18%
|
509
+9%
|
535
+5%
|
551
+3%
|
547
-1%
|
558
+2%
|
568
+2%
|
569
+0%
|
584
+3%
|
605
+4%
|
633
+5%
|
685
+8%
|
785
+15%
|
837
+7%
|
900
+8%
|
938
+4%
|
1 004
+7%
|
1 057
+5%
|
1 132
+7%
|
1 211
+7%
|
1 305
+8%
|
1 379
+6%
|
1 429
+4%
|
1 533
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(168)
|
(211)
|
(241)
|
(259)
|
(214)
|
(179)
|
(238)
|
(313)
|
(365)
|
(408)
|
(444)
|
(467)
|
(331)
|
(197)
|
(230)
|
(273)
|
(301)
|
(362)
|
(403)
|
(442)
|
(455)
|
(464)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
(25)
|
0
|
(30)
|
0
|
(24)
|
0
|
(25)
|
0
|
(39)
|
0
|
|
Gross Profit |
40
N/A
|
51
+28%
|
54
+7%
|
59
+9%
|
49
-17%
|
42
-13%
|
44
+5%
|
54
+22%
|
59
+8%
|
70
+19%
|
75
+7%
|
88
+18%
|
145
+65%
|
200
+37%
|
100
-50%
|
106
+6%
|
96
-9%
|
105
+9%
|
106
+1%
|
93
-13%
|
97
+4%
|
83
-15%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
768
N/A
|
0
N/A
|
874
N/A
|
0
N/A
|
974
N/A
|
0
N/A
|
1 108
N/A
|
0
N/A
|
1 280
N/A
|
0
N/A
|
1 390
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(4)
|
(5)
|
(6)
|
(8)
|
(10)
|
(68)
|
(121)
|
(115)
|
(3)
|
(4)
|
(4)
|
(5)
|
(10)
|
(12)
|
(13)
|
(489)
|
(494)
|
(493)
|
(507)
|
(527)
|
(546)
|
(597)
|
(664)
|
(730)
|
(739)
|
(807)
|
(825)
|
(896)
|
(953)
|
(1 058)
|
(1 111)
|
(1 288)
|
(1 184)
|
(1 315)
|
|
Selling, General & Administrative |
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
|
(238)
|
0
|
(267)
|
0
|
(308)
|
0
|
(343)
|
0
|
(391)
|
0
|
(418)
|
0
|
|
Depreciation & Amortization |
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(2)
|
(4)
|
(5)
|
(7)
|
(8)
|
(10)
|
(10)
|
(8)
|
(8)
|
0
|
(3)
|
0
|
(5)
|
(10)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(10)
|
(10)
|
(10)
|
(12)
|
(50)
|
(15)
|
(63)
|
(23)
|
(59)
|
(31)
|
(97)
|
(42)
|
(115)
|
(44)
|
(109)
|
(48)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(59)
|
(113)
|
(107)
|
(3)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
(476)
|
(481)
|
(481)
|
(496)
|
(517)
|
(536)
|
(585)
|
(376)
|
(715)
|
(409)
|
(783)
|
(458)
|
(865)
|
(513)
|
(1 015)
|
(606)
|
(1 244)
|
(658)
|
(1 267)
|
|
Operating Income |
40
N/A
|
51
+28%
|
54
+7%
|
58
+8%
|
48
-17%
|
42
-13%
|
43
+2%
|
51
+18%
|
53
+6%
|
63
+19%
|
67
+5%
|
78
+17%
|
77
-1%
|
79
+2%
|
36
-54%
|
102
+182%
|
92
-10%
|
101
+10%
|
101
N/A
|
82
-19%
|
85
+3%
|
69
-18%
|
69
+0%
|
74
+7%
|
75
+2%
|
77
+3%
|
78
+1%
|
87
+11%
|
89
+2%
|
104
+17%
|
107
+2%
|
135
+27%
|
132
-3%
|
149
+13%
|
162
+8%
|
155
-4%
|
154
-1%
|
168
+9%
|
91
-46%
|
206
+127%
|
219
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(6)
|
(7)
|
(7)
|
(4)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(0)
|
(0)
|
(0)
|
2
|
4
|
4
|
56
|
54
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(9)
|
(10)
|
(10)
|
(13)
|
(23)
|
(26)
|
(25)
|
(26)
|
(29)
|
(30)
|
(32)
|
|
Non-Reccuring Items |
(2)
|
(6)
|
(7)
|
(13)
|
(11)
|
(3)
|
(2)
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(55)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(47)
|
(23)
|
2
|
(3)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
4
|
1
|
10
|
(1)
|
(94)
|
(6)
|
0
|
(8)
|
|
Gain/Loss on Disposition of Assets |
(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
|
0
|
0
|
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
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
Pre-Tax Income |
34
N/A
|
39
+15%
|
39
+2%
|
38
-4%
|
34
-11%
|
39
+16%
|
41
+5%
|
50
+23%
|
52
+4%
|
61
+18%
|
61
-1%
|
72
+18%
|
73
+1%
|
24
-67%
|
36
+51%
|
102
+182%
|
94
-8%
|
105
+11%
|
105
+0%
|
138
+31%
|
139
+1%
|
67
-52%
|
48
-28%
|
24
-49%
|
49
+101%
|
77
+56%
|
73
-5%
|
83
+14%
|
84
+1%
|
98
+18%
|
97
-1%
|
123
+27%
|
121
-2%
|
140
+15%
|
140
+0%
|
138
-1%
|
128
-7%
|
47
-63%
|
56
+19%
|
175
+213%
|
179
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(13)
|
(14)
|
(15)
|
(13)
|
(12)
|
(13)
|
(16)
|
(16)
|
(19)
|
(19)
|
(23)
|
(23)
|
(18)
|
(22)
|
(30)
|
(27)
|
(28)
|
(28)
|
(24)
|
(25)
|
(25)
|
(19)
|
(14)
|
(21)
|
(21)
|
(19)
|
(21)
|
(21)
|
(24)
|
(24)
|
(27)
|
(27)
|
(31)
|
(30)
|
(32)
|
(32)
|
(15)
|
(18)
|
(42)
|
(43)
|
|
Income from Continuing Operations |
23
|
26
|
26
|
23
|
21
|
27
|
28
|
34
|
36
|
42
|
42
|
49
|
50
|
6
|
15
|
73
|
67
|
77
|
78
|
114
|
115
|
42
|
29
|
10
|
28
|
56
|
54
|
62
|
62
|
74
|
74
|
96
|
95
|
108
|
110
|
106
|
96
|
32
|
38
|
133
|
135
|
|
Income to Minority Interest |
(1)
|
(2)
|
(2)
|
(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)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Net Income (Common) |
22
N/A
|
24
+8%
|
24
-1%
|
22
-6%
|
14
-38%
|
7
-47%
|
15
+101%
|
34
+134%
|
36
+5%
|
42
+16%
|
42
N/A
|
49
+17%
|
50
+2%
|
(35)
N/A
|
(58)
-63%
|
73
N/A
|
98
+34%
|
77
-21%
|
78
+1%
|
114
+47%
|
115
+0%
|
42
-63%
|
29
-32%
|
10
-65%
|
28
+180%
|
56
+100%
|
54
-4%
|
62
+15%
|
62
+1%
|
74
+19%
|
74
-1%
|
96
+31%
|
96
-1%
|
109
+13%
|
110
+1%
|
106
-4%
|
96
-9%
|
31
-68%
|
38
+21%
|
133
+254%
|
135
+2%
|
|
EPS (Diluted) |
0.1
N/A
|
0.11
+10%
|
0.1
-9%
|
0.08
-20%
|
0.04
-50%
|
0.02
-50%
|
0.04
+100%
|
0.12
+200%
|
0.12
N/A
|
0.14
+17%
|
0.14
N/A
|
0.16
+14%
|
0.16
N/A
|
-0.12
N/A
|
-0.19
-58%
|
0.24
N/A
|
0.31
+29%
|
0.24
-23%
|
0.24
N/A
|
0.37
+54%
|
0.37
N/A
|
0.14
-62%
|
0.09
-36%
|
0.03
-67%
|
0.09
+200%
|
0.18
+100%
|
0.17
-6%
|
0.19
+12%
|
0.2
+5%
|
0.24
+20%
|
0.23
-4%
|
0.3
+30%
|
0.29
-3%
|
0.32
+10%
|
0.33
+3%
|
0.31
-6%
|
0.28
-10%
|
0.09
-68%
|
0.11
+22%
|
0.39
+255%
|
0.4
+3%
|