Impax Asset Management Group PLC
LSE:IPX
Income Statement
Earnings Waterfall
Impax Asset Management Group PLC
Revenue
|
178.4m
GBP
|
Operating Expenses
|
-124.1m
GBP
|
Operating Income
|
54.2m
GBP
|
Other Expenses
|
-15m
GBP
|
Net Income
|
39.2m
GBP
|
Income Statement
Impax Asset Management 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 |
1
N/A
|
2
+39%
|
2
+6%
|
2
+3%
|
2
-4%
|
2
+34%
|
4
+67%
|
5
+43%
|
7
+30%
|
9
+24%
|
11
+29%
|
12
+5%
|
10
-13%
|
11
+8%
|
15
+36%
|
19
+23%
|
21
+11%
|
20
-3%
|
19
-8%
|
18
-3%
|
18
+2%
|
20
+7%
|
20
+3%
|
21
+3%
|
20
-5%
|
19
-5%
|
21
+12%
|
26
+21%
|
33
+28%
|
44
+36%
|
66
+48%
|
74
+12%
|
74
0%
|
81
+10%
|
88
+8%
|
107
+22%
|
143
+34%
|
171
+20%
|
175
+3%
|
175
0%
|
178
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
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
|
|
Gross Profit |
1
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(6)
|
(8)
|
(8)
|
(9)
|
(9)
|
(11)
|
(14)
|
(19)
|
(24)
|
(23)
|
(18)
|
(14)
|
(15)
|
(16)
|
(16)
|
(15)
|
(15)
|
(17)
|
(21)
|
(26)
|
(35)
|
(50)
|
(54)
|
(55)
|
(64)
|
(70)
|
(81)
|
(96)
|
(108)
|
(110)
|
(117)
|
(124)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(7)
|
(8)
|
(4)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
|
Research & Development |
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)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
|
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
|
(4)
|
0
|
(4)
|
0
|
(4)
|
0
|
(5)
|
|
Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(8)
|
(8)
|
(9)
|
(9)
|
(11)
|
(14)
|
(15)
|
(16)
|
(15)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(15)
|
(15)
|
(17)
|
(21)
|
(25)
|
(34)
|
(47)
|
(54)
|
(52)
|
(64)
|
(64)
|
(81)
|
(90)
|
(108)
|
(104)
|
(117)
|
(116)
|
|
Operating Income |
(1)
N/A
|
(1)
+28%
|
(1)
+19%
|
(1)
+9%
|
(1)
-2%
|
(0)
+64%
|
0
N/A
|
1
+94%
|
2
+77%
|
3
+57%
|
4
+44%
|
4
N/A
|
2
-48%
|
2
+1%
|
4
+109%
|
5
+33%
|
2
-65%
|
(4)
N/A
|
(4)
-21%
|
(0)
+98%
|
4
N/A
|
5
+13%
|
5
+2%
|
5
+1%
|
4
-11%
|
4
-9%
|
4
+0%
|
5
+30%
|
7
+38%
|
9
+28%
|
16
+79%
|
20
+23%
|
19
-4%
|
17
-8%
|
18
+2%
|
26
+46%
|
47
+85%
|
63
+33%
|
65
+4%
|
58
-11%
|
54
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(3)
|
(2)
|
1
|
7
|
3
|
(2)
|
|
Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
1
|
2
|
1
|
0
|
(0)
|
0
|
1
|
0
|
0
|
(2)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(3)
N/A
|
(1)
+73%
|
(1)
N/A
|
(1)
+14%
|
(1)
+2%
|
(0)
+68%
|
1
N/A
|
1
+100%
|
2
+83%
|
3
+51%
|
4
+39%
|
4
-1%
|
2
-35%
|
3
+5%
|
5
+99%
|
6
+7%
|
2
-69%
|
(3)
N/A
|
(5)
-56%
|
(1)
+88%
|
3
N/A
|
3
-3%
|
4
+9%
|
4
+16%
|
5
+25%
|
5
+2%
|
5
-1%
|
6
+7%
|
6
+5%
|
9
+52%
|
15
+64%
|
18
+26%
|
19
+3%
|
18
-7%
|
17
-5%
|
23
+38%
|
46
+98%
|
64
+40%
|
73
+13%
|
61
-16%
|
52
-15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(1)
|
(0)
|
2
|
1
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(6)
|
(11)
|
(13)
|
(12)
|
(13)
|
|
Income from Continuing Operations |
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
2
|
3
|
3
|
2
|
2
|
4
|
4
|
1
|
(3)
|
(5)
|
(1)
|
3
|
3
|
3
|
4
|
4
|
3
|
4
|
5
|
8
|
10
|
11
|
15
|
16
|
14
|
14
|
22
|
40
|
53
|
59
|
50
|
39
|
|
Net Income (Common) |
(3)
N/A
|
(1)
+73%
|
(1)
+4%
|
(1)
+14%
|
(1)
+2%
|
(0)
+68%
|
1
N/A
|
1
+32%
|
1
+11%
|
2
+47%
|
3
+47%
|
3
+5%
|
2
-22%
|
2
+0%
|
4
+66%
|
4
+11%
|
1
-75%
|
(3)
N/A
|
(5)
-73%
|
(1)
+78%
|
3
N/A
|
3
-2%
|
3
+12%
|
4
+14%
|
4
-2%
|
3
-9%
|
4
+26%
|
5
+23%
|
8
+49%
|
10
+25%
|
11
+19%
|
15
+31%
|
16
+6%
|
14
-11%
|
14
-3%
|
22
+58%
|
40
+85%
|
53
+31%
|
59
+13%
|
50
-17%
|
39
-21%
|
|
EPS (Diluted) |
-0.07
N/A
|
-0.02
+71%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.01
-67%
|
-0.02
N/A
|
-0.04
-100%
|
-0.01
+75%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.03
-25%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.07
+75%
|
0.08
+14%
|
0.1
+25%
|
0.12
+20%
|
0.13
+8%
|
0.11
-15%
|
0.11
N/A
|
0.17
+55%
|
0.3
+76%
|
0.39
+30%
|
0.45
+15%
|
0.37
-18%
|
0.3
-19%
|