iomart group PLC
LSE:IOM
Income Statement
Earnings Waterfall
iomart group PLC
Revenue
|
125.1m
GBP
|
Cost of Revenue
|
-58.3m
GBP
|
Gross Profit
|
66.9m
GBP
|
Operating Expenses
|
-53.5m
GBP
|
Operating Income
|
13.4m
GBP
|
Other Expenses
|
-6.8m
GBP
|
Net Income
|
6.6m
GBP
|
Income Statement
iomart group PLC
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4
N/A
|
7
+72%
|
11
+48%
|
17
+53%
|
21
+27%
|
24
+15%
|
24
0%
|
21
-13%
|
14
-34%
|
8
-41%
|
10
+26%
|
12
+16%
|
14
+23%
|
18
+27%
|
21
+16%
|
25
+18%
|
29
+16%
|
33
+14%
|
38
+13%
|
43
+13%
|
48
+11%
|
56
+17%
|
63
+13%
|
66
+5%
|
71
+7%
|
76
+8%
|
82
+7%
|
90
+9%
|
94
+5%
|
98
+4%
|
102
+4%
|
104
+2%
|
108
+4%
|
113
+4%
|
114
+1%
|
112
-2%
|
108
-4%
|
103
-4%
|
104
+1%
|
116
+12%
|
125
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(10)
|
(10)
|
(11)
|
(13)
|
(14)
|
(15)
|
(18)
|
(20)
|
(22)
|
(23)
|
(25)
|
(27)
|
(32)
|
(35)
|
(35)
|
(36)
|
(37)
|
(40)
|
(44)
|
(45)
|
(44)
|
(43)
|
(42)
|
(42)
|
(52)
|
(58)
|
|
Gross Profit |
4
N/A
|
6
+56%
|
8
+42%
|
13
+60%
|
17
+31%
|
20
+16%
|
19
-3%
|
16
-15%
|
10
-41%
|
4
-56%
|
6
+35%
|
6
+7%
|
7
+23%
|
11
+41%
|
13
+22%
|
16
+21%
|
19
+23%
|
22
+17%
|
25
+13%
|
29
+14%
|
32
+12%
|
38
+17%
|
43
+12%
|
44
+4%
|
48
+7%
|
52
+8%
|
55
+6%
|
57
+5%
|
60
+4%
|
63
+6%
|
66
+4%
|
67
+2%
|
68
+2%
|
69
+1%
|
69
+1%
|
68
-2%
|
65
-4%
|
61
-5%
|
61
0%
|
64
+4%
|
67
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5)
|
(7)
|
(8)
|
(11)
|
(14)
|
(16)
|
(16)
|
(16)
|
(11)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(13)
|
(15)
|
(16)
|
(17)
|
(20)
|
(22)
|
(26)
|
(30)
|
(32)
|
(34)
|
(38)
|
(39)
|
(41)
|
(43)
|
(45)
|
(47)
|
(48)
|
(50)
|
(51)
|
(53)
|
(53)
|
(50)
|
(47)
|
(47)
|
(51)
|
(53)
|
|
Selling, General & Administrative |
(5)
|
(7)
|
(8)
|
(11)
|
(14)
|
(16)
|
(16)
|
(16)
|
(10)
|
(6)
|
(7)
|
(7)
|
(8)
|
(10)
|
(11)
|
(13)
|
(15)
|
(16)
|
(17)
|
(20)
|
(18)
|
(16)
|
(16)
|
(16)
|
(18)
|
(20)
|
(22)
|
(23)
|
(23)
|
(24)
|
(25)
|
(26)
|
(27)
|
(26)
|
(28)
|
(28)
|
(25)
|
(24)
|
(25)
|
(29)
|
(31)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(11)
|
(14)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
(21)
|
(23)
|
(22)
|
(23)
|
(25)
|
(25)
|
(25)
|
(24)
|
(23)
|
(22)
|
(22)
|
(22)
|
|
Operating Income |
(1)
N/A
|
(1)
+43%
|
0
N/A
|
2
+2 033%
|
3
+65%
|
4
+34%
|
3
-30%
|
1
-81%
|
(1)
N/A
|
(2)
-134%
|
(2)
+22%
|
(2)
+6%
|
(1)
+28%
|
0
N/A
|
2
+392%
|
3
+52%
|
4
+51%
|
6
+44%
|
8
+31%
|
9
+16%
|
10
+9%
|
12
+15%
|
12
+9%
|
13
+2%
|
13
+3%
|
14
+6%
|
15
+11%
|
16
+6%
|
17
+5%
|
18
+4%
|
18
+3%
|
19
+4%
|
18
-4%
|
18
-4%
|
16
-10%
|
15
-6%
|
15
-1%
|
15
-2%
|
14
-4%
|
12
-11%
|
13
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
(0)
|
(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)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
1
|
1
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
0
|
1
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
(2)
N/A
|
(1)
+57%
|
0
N/A
|
2
+1 473%
|
3
+71%
|
4
+36%
|
3
-33%
|
0
-92%
|
(1)
N/A
|
(2)
-91%
|
(2)
+30%
|
(1)
+26%
|
0
N/A
|
1
+4 100%
|
2
+51%
|
3
+47%
|
4
+44%
|
6
+45%
|
8
+30%
|
9
+15%
|
9
+3%
|
10
+8%
|
11
+12%
|
11
0%
|
11
+1%
|
13
+19%
|
14
+11%
|
15
+2%
|
15
+4%
|
15
-2%
|
14
-3%
|
16
+12%
|
17
+7%
|
17
-3%
|
14
-14%
|
13
-13%
|
12
0%
|
12
-2%
|
11
-9%
|
9
-23%
|
8
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
1
|
1
|
(0)
|
0
|
2
|
2
|
1
|
0
|
(1)
|
0
|
1
|
(0)
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
|
Income from Continuing Operations |
(1)
|
(1)
|
0
|
3
|
4
|
4
|
3
|
2
|
1
|
(2)
|
(1)
|
(2)
|
0
|
2
|
2
|
3
|
4
|
6
|
7
|
7
|
7
|
8
|
9
|
9
|
9
|
11
|
12
|
12
|
13
|
12
|
12
|
13
|
14
|
14
|
11
|
10
|
10
|
9
|
8
|
7
|
7
|
|
Income to Minority Interest |
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
|
0
|
|
Net Income (Common) |
(1)
N/A
|
(1)
+50%
|
0
N/A
|
3
+1 390%
|
4
+37%
|
4
-10%
|
3
-26%
|
2
-23%
|
2
-22%
|
0
-79%
|
13
+3 611%
|
11
-14%
|
0
-99%
|
2
+2 488%
|
2
-16%
|
3
+65%
|
4
+41%
|
6
+53%
|
7
+13%
|
7
-1%
|
7
+7%
|
8
+3%
|
9
+13%
|
9
+2%
|
9
+4%
|
11
+19%
|
12
+9%
|
12
+1%
|
13
+5%
|
12
-2%
|
12
-5%
|
13
+9%
|
14
+9%
|
14
-3%
|
11
-16%
|
10
-11%
|
10
N/A
|
9
-8%
|
8
-11%
|
7
-17%
|
7
-6%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0.04
N/A
|
0.06
+50%
|
0.05
-17%
|
0.03
-40%
|
0.02
-33%
|
0.01
-50%
|
0
N/A
|
0.13
N/A
|
0.11
-15%
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.06
+50%
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.09
+13%
|
0.1
+11%
|
0.11
+10%
|
0.11
N/A
|
0.12
+9%
|
0.11
-8%
|
0.1
-9%
|
0.12
+20%
|
0.12
N/A
|
0.12
N/A
|
0.1
-17%
|
0.09
-10%
|
0.09
N/A
|
0.08
-11%
|
0.07
-13%
|
0.06
-14%
|
0.06
N/A
|