IP Group PLC
LSE:IPO
Income Statement
Earnings Waterfall
IP Group PLC
Income Statement
IP Group PLC
| Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | 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 |
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
|
1
|
1
|
2
|
3
|
3
|
4
|
3
|
2
|
2
|
2
|
2
|
1
|
3
|
6
|
7
|
7
|
7
|
|
| Revenue |
1
N/A
|
2
+33%
|
2
+7%
|
2
+2%
|
2
+5%
|
2
-17%
|
2
+33%
|
3
+30%
|
2
-27%
|
2
-16%
|
2
-6%
|
2
+20%
|
2
+22%
|
3
+27%
|
6
+111%
|
38
+544%
|
53
+38%
|
23
-57%
|
85
+280%
|
102
+20%
|
28
-72%
|
87
+206%
|
98
+13%
|
(5)
N/A
|
8
N/A
|
66
+771%
|
58
-12%
|
28
-51%
|
(36)
N/A
|
(73)
-101%
|
(47)
+36%
|
20
N/A
|
234
+1 083%
|
346
+48%
|
513
+48%
|
375
-27%
|
(1)
N/A
|
(11)
-1 414%
|
(5)
+54%
|
0
N/A
|
69
N/A
|
70
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(7)
|
(5)
|
(5)
|
(4)
|
(6)
|
(9)
|
(11)
|
(9)
|
(7)
|
(6)
|
(6)
|
(5)
|
2
|
(6)
|
(3)
|
(7)
|
(5)
|
(8)
|
(11)
|
(18)
|
(23)
|
(23)
|
(21)
|
(23)
|
(28)
|
(41)
|
(51)
|
(53)
|
(44)
|
(40)
|
(46)
|
(47)
|
(53)
|
(53)
|
(46)
|
(42)
|
(34)
|
(26)
|
(26)
|
(17)
|
(11)
|
|
| Selling, General & Administrative |
(3)
|
(7)
|
(5)
|
(5)
|
(4)
|
(5)
|
(9)
|
(10)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(14)
|
(15)
|
(14)
|
(16)
|
(19)
|
(33)
|
(42)
|
(44)
|
(45)
|
(41)
|
(38)
|
(31)
|
(32)
|
(34)
|
(35)
|
(30)
|
(28)
|
(30)
|
(31)
|
(24)
|
(25)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(8)
|
(10)
|
(4)
|
(0)
|
(0)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
| Other Operating Expenses |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
7
|
0
|
3
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(1)
|
1
|
1
|
5
|
1
|
(8)
|
(14)
|
(21)
|
(17)
|
(11)
|
(12)
|
(7)
|
5
|
5
|
8
|
14
|
|
| Operating Income |
(2)
N/A
|
(5)
-133%
|
(3)
+46%
|
(3)
+2%
|
(2)
+14%
|
(4)
-67%
|
(7)
-80%
|
(9)
-19%
|
(7)
+16%
|
(5)
+28%
|
(5)
+8%
|
(4)
+15%
|
(3)
+22%
|
4
N/A
|
(0)
N/A
|
35
N/A
|
46
+32%
|
18
-61%
|
77
+334%
|
91
+18%
|
10
-89%
|
64
+540%
|
75
+17%
|
(26)
N/A
|
(15)
+42%
|
39
N/A
|
17
-56%
|
(22)
N/A
|
(89)
-296%
|
(117)
-32%
|
(87)
+26%
|
(26)
+70%
|
188
N/A
|
293
+56%
|
460
+57%
|
328
-29%
|
(43)
N/A
|
(45)
-5%
|
(31)
+32%
|
(26)
+17%
|
53
N/A
|
59
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3
|
22
|
8
|
35
|
43
|
25
|
30
|
36
|
(33)
|
(56)
|
(2)
|
(1)
|
5
|
0
|
(5)
|
(7)
|
(5)
|
(8)
|
(5)
|
(3)
|
1
|
(1)
|
0
|
1
|
1
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(296)
|
(301)
|
(42)
|
(146)
|
(209)
|
(257)
|
(197)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
36
|
37
|
(203)
|
(203)
|
11
|
11
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
(3)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(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
|
|
| Pre-Tax Income |
0
N/A
|
17
+5 776%
|
6
-67%
|
32
+476%
|
40
+24%
|
29
-29%
|
31
+7%
|
28
-10%
|
(41)
N/A
|
(61)
-51%
|
(7)
+89%
|
(5)
+17%
|
2
N/A
|
2
-17%
|
(6)
N/A
|
27
N/A
|
41
+49%
|
10
-75%
|
73
+626%
|
87
+20%
|
10
-89%
|
63
+566%
|
75
+19%
|
(25)
N/A
|
(15)
+41%
|
38
N/A
|
53
+42%
|
13
-75%
|
(294)
N/A
|
(322)
-9%
|
(79)
+75%
|
(18)
+78%
|
186
N/A
|
291
+56%
|
455
+56%
|
28
-94%
|
(344)
N/A
|
(87)
+75%
|
(176)
-102%
|
(234)
-33%
|
(207)
+12%
|
(139)
+33%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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)
|
(1)
|
(1)
|
(5)
|
(5)
|
(1)
|
(2)
|
2
|
4
|
(0)
|
(2)
|
|
| Income from Continuing Operations |
0
|
17
|
6
|
32
|
40
|
29
|
31
|
28
|
(40)
|
(61)
|
(6)
|
(5)
|
2
|
2
|
(6)
|
27
|
41
|
10
|
73
|
87
|
10
|
63
|
75
|
(25)
|
(15)
|
38
|
53
|
13
|
(294)
|
(322)
|
(79)
|
(18)
|
185
|
290
|
449
|
23
|
(345)
|
(89)
|
(174)
|
(230)
|
(207)
|
(140)
|
|
| 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)
|
(1)
|
(1)
|
1
|
(3)
|
(4)
|
(1)
|
0
|
3
|
3
|
1
|
0
|
(5)
|
(1)
|
5
|
3
|
3
|
4
|
7
|
4
|
(1)
|
|
| Net Income (Common) |
0
N/A
|
17
+5 238%
|
6
-67%
|
32
+476%
|
40
+24%
|
29
-29%
|
31
+7%
|
28
-10%
|
(40)
N/A
|
(61)
-51%
|
(6)
+90%
|
(5)
+13%
|
2
N/A
|
2
-17%
|
(6)
N/A
|
27
N/A
|
41
+49%
|
10
-75%
|
73
+623%
|
88
+20%
|
9
-90%
|
63
+595%
|
74
+17%
|
(26)
N/A
|
(14)
+48%
|
35
N/A
|
50
+43%
|
13
-74%
|
(294)
N/A
|
(319)
-9%
|
(75)
+76%
|
(17)
+78%
|
185
N/A
|
285
+54%
|
449
+57%
|
28
-94%
|
(342)
N/A
|
(87)
+75%
|
(171)
-98%
|
(222)
-30%
|
(203)
+9%
|
(141)
+30%
|
|
| EPS (Diluted) |
0
N/A
|
0.08
N/A
|
0.02
-75%
|
0.14
+600%
|
0.17
+21%
|
0.12
-29%
|
0.12
N/A
|
0.11
-8%
|
-0.16
N/A
|
-0.24
-50%
|
-0.02
+92%
|
-0.02
N/A
|
0.01
N/A
|
0
N/A
|
-0.02
N/A
|
0.08
N/A
|
0.11
+38%
|
0.02
-82%
|
0.19
+850%
|
0.19
N/A
|
0.02
-89%
|
0.12
+500%
|
0.14
+17%
|
-0.05
N/A
|
-0.02
+60%
|
0.07
N/A
|
0.07
N/A
|
0.02
-71%
|
-0.28
N/A
|
-0.3
-7%
|
-0.07
+77%
|
-0.02
+71%
|
0.17
N/A
|
0.27
+59%
|
0.42
+56%
|
0.01
-98%
|
-0.33
N/A
|
-0.08
+76%
|
-0.17
-113%
|
-0.21
-24%
|
-0.2
+5%
|
-0.14
+30%
|
|