Inchcape PLC
LSE:INCH
Income Statement
Earnings Waterfall
Inchcape PLC
Revenue
|
11.4B
GBP
|
Cost of Revenue
|
-9.5B
GBP
|
Gross Profit
|
1.9B
GBP
|
Operating Expenses
|
-1.3B
GBP
|
Operating Income
|
669m
GBP
|
Other Expenses
|
-399m
GBP
|
Net Income
|
270m
GBP
|
Income Statement
Inchcape PLC
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
9 380
N/A
|
7 674
-18%
|
6 838
-11%
|
7 407
+8%
|
6 901
-7%
|
7 203
+4%
|
8 133
+13%
|
9 870
+21%
|
11 447
+16%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(8 108)
|
(6 669)
|
(5 948)
|
(6 384)
|
(5 843)
|
(6 037)
|
(6 807)
|
(8 195)
|
(9 508)
|
|
Gross Profit |
1 272
N/A
|
1 005
-21%
|
889
-11%
|
1 023
+15%
|
1 058
+3%
|
1 166
+10%
|
1 325
+14%
|
1 675
+26%
|
1 939
+16%
|
|
Operating Income | ||||||||||
Operating Expenses |
(899)
|
(783)
|
(724)
|
(749)
|
(777)
|
(817)
|
(915)
|
(1 142)
|
(1 270)
|
|
Selling, General & Administrative |
(903)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
4
|
(783)
|
(724)
|
(749)
|
(777)
|
(817)
|
(915)
|
(1 142)
|
(1 270)
|
|
Operating Income |
373
N/A
|
222
-41%
|
166
-25%
|
274
+65%
|
281
+3%
|
349
+24%
|
411
+18%
|
533
+30%
|
669
+26%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(50)
|
(43)
|
(34)
|
(29)
|
(14)
|
(29)
|
(12)
|
(92)
|
(98)
|
|
Non-Reccuring Items |
76
|
(120)
|
(257)
|
(147)
|
(100)
|
(9)
|
(40)
|
(49)
|
(79)
|
|
Total Other Income |
3
|
1
|
(3)
|
(4)
|
(19)
|
(7)
|
(26)
|
(43)
|
(79)
|
|
Pre-Tax Income |
402
N/A
|
60
-85%
|
(128)
N/A
|
93
N/A
|
149
+60%
|
303
+104%
|
333
+10%
|
350
+5%
|
413
+18%
|
|
Net Income | ||||||||||
Tax Provision |
(73)
|
(38)
|
(9)
|
(39)
|
(65)
|
(81)
|
(98)
|
(116)
|
(130)
|
|
Income from Continuing Operations |
329
|
21
|
(137)
|
54
|
84
|
223
|
235
|
234
|
283
|
|
Income to Minority Interest |
(6)
|
(4)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(9)
|
(13)
|
|
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%
|
|
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
|
0.65
+23%
|