IG Design Group PLC
LSE:IGR
Income Statement
Earnings Waterfall
IG Design Group PLC
Income Statement
IG Design Group PLC
| Mar-2002 | 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 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
3
|
2
|
5
|
7
|
0
|
0
|
0
|
0
|
3
|
0
|
4
|
0
|
4
|
0
|
4
|
0
|
4
|
0
|
4
|
0
|
3
|
0
|
2
|
0
|
1
|
0
|
3
|
0
|
5
|
0
|
4
|
0
|
4
|
0
|
5
|
0
|
4
|
0
|
4
|
0
|
|
| Revenue |
111
N/A
|
112
+1%
|
114
+1%
|
118
+4%
|
127
+7%
|
135
+7%
|
144
+6%
|
166
+15%
|
197
+19%
|
200
+1%
|
197
-1%
|
203
+3%
|
194
-4%
|
202
+4%
|
217
+8%
|
211
-3%
|
200
-5%
|
210
+5%
|
217
+3%
|
223
+3%
|
221
-1%
|
226
+2%
|
225
0%
|
224
-1%
|
225
+0%
|
223
-1%
|
229
+3%
|
237
+3%
|
310
+31%
|
263
-15%
|
375
+43%
|
332
-11%
|
395
+19%
|
452
+14%
|
541
+20%
|
646
+20%
|
624
-3%
|
750
+20%
|
873
+16%
|
922
+6%
|
965
+5%
|
1 002
+4%
|
890
-11%
|
813
-9%
|
800
-2%
|
507
-37%
|
729
+44%
|
468
-36%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(78)
|
0
|
(78)
|
0
|
(89)
|
0
|
(99)
|
0
|
(135)
|
0
|
(132)
|
(65)
|
(148)
|
(85)
|
(180)
|
(180)
|
(167)
|
(174)
|
(179)
|
(183)
|
(178)
|
(183)
|
(184)
|
(182)
|
(183)
|
(183)
|
(189)
|
(195)
|
(253)
|
(210)
|
(298)
|
(265)
|
(310)
|
(355)
|
(439)
|
(527)
|
(510)
|
(615)
|
(720)
|
(776)
|
(845)
|
(875)
|
(757)
|
(673)
|
(658)
|
(423)
|
(622)
|
(403)
|
|
| Gross Profit |
33
N/A
|
0
N/A
|
36
N/A
|
0
N/A
|
38
N/A
|
0
N/A
|
45
N/A
|
0
N/A
|
61
N/A
|
0
N/A
|
65
N/A
|
27
-58%
|
46
+70%
|
14
-69%
|
37
+154%
|
31
-16%
|
33
+7%
|
36
+10%
|
38
+4%
|
40
+5%
|
43
+7%
|
43
+0%
|
41
-3%
|
42
+1%
|
41
-1%
|
40
-3%
|
40
+0%
|
42
+4%
|
57
+36%
|
52
-8%
|
77
+47%
|
67
-13%
|
84
+26%
|
97
+15%
|
102
+5%
|
120
+17%
|
114
-5%
|
135
+18%
|
153
+13%
|
147
-4%
|
120
-18%
|
128
+7%
|
133
+4%
|
140
+5%
|
142
+2%
|
84
-41%
|
107
+27%
|
65
-39%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(23)
|
(101)
|
(24)
|
(106)
|
(27)
|
(122)
|
(32)
|
(152)
|
(46)
|
(181)
|
(45)
|
(121)
|
(46)
|
(122)
|
(33)
|
(32)
|
(28)
|
(30)
|
(30)
|
(30)
|
(32)
|
(36)
|
(31)
|
(31)
|
(31)
|
(29)
|
(29)
|
(30)
|
(40)
|
(38)
|
(59)
|
(51)
|
(60)
|
(61)
|
(68)
|
(78)
|
(77)
|
(98)
|
(123)
|
(122)
|
(119)
|
(119)
|
(120)
|
(118)
|
(113)
|
(84)
|
(103)
|
(121)
|
|
| Selling, General & Administrative |
(23)
|
0
|
(24)
|
0
|
(27)
|
0
|
(32)
|
0
|
(46)
|
0
|
(45)
|
(24)
|
(46)
|
(16)
|
(34)
|
(34)
|
(29)
|
(32)
|
(31)
|
(31)
|
(33)
|
(37)
|
(32)
|
(32)
|
(31)
|
(30)
|
(29)
|
(30)
|
(41)
|
(38)
|
(59)
|
(52)
|
(60)
|
(63)
|
(69)
|
(77)
|
(74)
|
(95)
|
(119)
|
(119)
|
(116)
|
(117)
|
(119)
|
(117)
|
(113)
|
(84)
|
(103)
|
(63)
|
|
| Depreciation & Amortization |
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
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
|
| Other Operating Expenses |
0
|
(101)
|
0
|
(106)
|
0
|
(122)
|
0
|
(152)
|
0
|
(181)
|
0
|
(97)
|
1
|
(106)
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
(58)
|
|
| Operating Income |
10
N/A
|
11
+8%
|
12
+6%
|
12
+6%
|
11
-8%
|
13
+12%
|
13
N/A
|
14
+9%
|
15
+12%
|
19
+20%
|
20
+5%
|
18
-9%
|
0
-98%
|
(5)
N/A
|
4
N/A
|
(1)
N/A
|
5
N/A
|
6
+21%
|
8
+29%
|
9
+16%
|
11
+14%
|
7
-36%
|
11
+52%
|
11
+4%
|
11
-2%
|
11
-1%
|
11
+6%
|
12
+4%
|
17
+41%
|
15
-10%
|
18
+25%
|
16
-15%
|
25
+58%
|
36
+46%
|
34
-7%
|
41
+23%
|
37
-10%
|
37
-1%
|
30
-18%
|
25
-18%
|
1
-96%
|
9
+850%
|
13
+49%
|
21
+63%
|
30
+37%
|
(0)
N/A
|
4
N/A
|
(56)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(2)
|
0
|
0
|
(3)
|
0
|
(2)
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
(2)
|
(4)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(6)
|
(5)
|
(7)
|
(3)
|
(2)
|
(2)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(4)
|
(1)
|
1
|
(8)
|
(11)
|
(22)
|
(10)
|
(2)
|
0
|
(1)
|
(2)
|
(4)
|
0
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
1
|
(1)
|
(0)
|
1
|
(5)
|
(10)
|
(11)
|
(32)
|
(36)
|
(11)
|
(3)
|
6
|
12
|
(25)
|
(31)
|
(1)
|
0
|
(57)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
1
|
(0)
|
0
|
(0)
|
(2)
|
(4)
|
(4)
|
(2)
|
(3)
|
(1)
|
(3)
|
(1)
|
(4)
|
(1)
|
(2)
|
(1)
|
(3)
|
(0)
|
1
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
9
N/A
|
10
+15%
|
11
+11%
|
11
+4%
|
11
-1%
|
13
+13%
|
13
-1%
|
12
-2%
|
16
+26%
|
15
-5%
|
18
+20%
|
16
-12%
|
(11)
N/A
|
(20)
-89%
|
(23)
-15%
|
(15)
+34%
|
1
N/A
|
4
+600%
|
4
+23%
|
4
-2%
|
3
-24%
|
4
+9%
|
6
+63%
|
5
-16%
|
5
+8%
|
7
+25%
|
7
+12%
|
9
+26%
|
13
+40%
|
13
-1%
|
16
+23%
|
15
-7%
|
24
+63%
|
30
+27%
|
21
-31%
|
25
+20%
|
(1)
N/A
|
(4)
-387%
|
15
N/A
|
16
+12%
|
2
-87%
|
15
+592%
|
(19)
N/A
|
(17)
+11%
|
24
N/A
|
(2)
N/A
|
(56)
-2 448%
|
(58)
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(4)
|
3
|
6
|
(2)
|
(5)
|
0
|
1
|
1
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(8)
|
(5)
|
(5)
|
18
|
18
|
(4)
|
(5)
|
(3)
|
(6)
|
(8)
|
(9)
|
13
|
21
|
(44)
|
(42)
|
|
| Income from Continuing Operations |
6
|
7
|
8
|
8
|
8
|
9
|
10
|
9
|
12
|
12
|
13
|
12
|
(8)
|
(14)
|
(24)
|
(19)
|
1
|
4
|
5
|
5
|
1
|
2
|
4
|
4
|
4
|
5
|
6
|
8
|
10
|
10
|
12
|
11
|
17
|
22
|
16
|
20
|
17
|
14
|
10
|
12
|
(0)
|
10
|
(26)
|
(25)
|
37
|
18
|
(99)
|
(100)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Net Income (Common) |
6
N/A
|
7
+13%
|
8
+12%
|
8
+4%
|
8
+3%
|
9
+14%
|
10
+3%
|
9
-1%
|
12
+31%
|
12
-2%
|
13
+7%
|
12
-12%
|
(12)
N/A
|
(19)
-55%
|
(28)
-52%
|
(23)
+18%
|
0
N/A
|
2
+1 500%
|
4
+150%
|
3
-15%
|
0
-94%
|
1
+450%
|
3
+209%
|
2
-32%
|
3
+30%
|
4
+40%
|
6
+33%
|
7
+28%
|
10
+32%
|
10
0%
|
12
+22%
|
10
-12%
|
16
+60%
|
21
+26%
|
14
-30%
|
19
+29%
|
16
-11%
|
12
-25%
|
8
-34%
|
9
+10%
|
(3)
N/A
|
7
N/A
|
(28)
N/A
|
(27)
+4%
|
36
N/A
|
16
-56%
|
(100)
N/A
|
(250)
-151%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.16
+14%
|
0.18
+12%
|
0.19
+6%
|
0.19
N/A
|
0.21
+11%
|
0.22
+5%
|
0.21
-5%
|
0.27
+29%
|
0.26
-4%
|
0.28
+8%
|
0.26
-7%
|
-0.25
N/A
|
-0.39
-56%
|
-0.58
-49%
|
-0.47
+19%
|
0
N/A
|
0.03
N/A
|
0.07
+133%
|
0.06
-14%
|
0
N/A
|
0.01
N/A
|
0.06
+500%
|
0.03
-50%
|
0.05
+67%
|
0.07
+40%
|
0.09
+29%
|
0.12
+33%
|
0.16
+33%
|
0.16
N/A
|
0.18
+12%
|
0.16
-11%
|
0.25
+56%
|
0.31
+24%
|
0.19
-39%
|
0.23
+21%
|
0.2
-13%
|
0.13
-35%
|
0.08
-38%
|
0.09
+12%
|
-0.03
N/A
|
0.08
N/A
|
-0.29
N/A
|
-0.27
+7%
|
0.37
N/A
|
0.18
-51%
|
-1.05
N/A
|
-2.62
-150%
|
|