Inchcape PLC
LSE:INCH
Inchcape PLC
LSE:INCH
Price:
878.5
GBX
-0.06%
Market Closed
Market Cap:
£3.2B
Income Statement
Earnings Waterfall
Inchcape PLC
Inchcape PLC
Income Statement
Inchcape PLC
Inchcape PLC
Currency: GBP
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
67
|
59
|
46
|
41
|
24
|
39
|
28
|
124
|
143
|
136
|
141
|
139
|
|
| Revenue |
9 380
N/A
|
7 674
-18%
|
6 838
-11%
|
7 407
+8%
|
6 901
-7%
|
7 203
+4%
|
8 133
+13%
|
8 805
+8%
|
9 382
+7%
|
9 544
+2%
|
9 263
-3%
|
8 858
-4%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(8 108)
|
(6 669)
|
(5 948)
|
(6 384)
|
(5 843)
|
(6 037)
|
(6 807)
|
(7 278)
|
(7 722)
|
(7 887)
|
(7 657)
|
(7 333)
|
|
| Gross Profit |
1 272
N/A
|
1 005
-21%
|
889
-11%
|
1 023
+15%
|
1 058
+3%
|
1 166
+10%
|
1 325
+14%
|
1 527
+15%
|
1 660
+9%
|
1 657
0%
|
1 606
-3%
|
1 525
-5%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(899)
|
(783)
|
(724)
|
(749)
|
(777)
|
(817)
|
(915)
|
(1 026)
|
(1 040)
|
(1 033)
|
(1 022)
|
(993)
|
|
| Selling, General & Administrative |
(903)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
4
|
(783)
|
(724)
|
(749)
|
(777)
|
(817)
|
(915)
|
(1 026)
|
(1 040)
|
(1 033)
|
(1 022)
|
(993)
|
|
| Operating Income |
373
N/A
|
222
-41%
|
166
-25%
|
274
+65%
|
281
+3%
|
349
+24%
|
411
+18%
|
501
+22%
|
620
+24%
|
624
+1%
|
584
-6%
|
532
-9%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(50)
|
(43)
|
(34)
|
(29)
|
(14)
|
(29)
|
(12)
|
(92)
|
(96)
|
(91)
|
(75)
|
(56)
|
|
| Non-Reccuring Items |
76
|
(120)
|
(257)
|
(147)
|
(100)
|
(9)
|
(40)
|
(48)
|
(79)
|
(75)
|
(30)
|
(13)
|
|
| Total Other Income |
3
|
1
|
(3)
|
(4)
|
(19)
|
(7)
|
(26)
|
(38)
|
(67)
|
(63)
|
(65)
|
(58)
|
|
| Pre-Tax Income |
402
N/A
|
60
-85%
|
(128)
N/A
|
93
N/A
|
149
+60%
|
303
+104%
|
333
+10%
|
324
-3%
|
378
+17%
|
395
+4%
|
414
+5%
|
405
-2%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(73)
|
(38)
|
(9)
|
(39)
|
(65)
|
(81)
|
(98)
|
(116)
|
(130)
|
(136)
|
(129)
|
(115)
|
|
| Income from Continuing Operations |
329
|
21
|
(137)
|
54
|
84
|
223
|
235
|
207
|
248
|
259
|
285
|
290
|
|
| Income to Minority Interest |
(6)
|
(4)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(9)
|
(13)
|
(15)
|
(14)
|
(9)
|
|
| Net Income (Common) |
323
N/A
|
17
-95%
|
(140)
N/A
|
66
N/A
|
117
+78%
|
(2)
N/A
|
(11)
-647%
|
224
N/A
|
270
+21%
|
258
-4%
|
421
+63%
|
426
+1%
|
|
| EPS (Diluted) |
0.78
N/A
|
0.03
-96%
|
-0.36
N/A
|
0.16
N/A
|
0.29
+81%
|
0
N/A
|
-0.02
N/A
|
0.53
N/A
|
0.64
+21%
|
0.61
-5%
|
1.01
+66%
|
1.08
+7%
|
|
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