I

Ithaca Energy PLC
LSE:ITH

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Ithaca Energy PLC
LSE:ITH
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Price: 182.8 GBX -1.3%
Market Cap: £3B

Income Statement

Earnings Waterfall
Ithaca Energy PLC

Income Statement
Ithaca Energy PLC

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Income Statement
Currency: USD
Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
142
0
27
0
109
0
20
0
104
0
32
64
Revenue
2 598
N/A
3 243
+25%
2 509
-23%
3 080
+23%
2 320
-25%
2 156
-7%
1 914
-11%
1 727
-10%
1 982
+15%
2 209
+11%
2 594
+17%
2 905
+12%
Gross Profit
Cost of Revenue
(1 352)
(1 655)
(1 231)
(1 573)
(1 317)
(1 293)
(1 228)
(1 168)
(1 140)
(1 126)
(1 360)
(1 546)
Gross Profit
1 246
N/A
1 588
+27%
1 278
-19%
1 507
+18%
1 003
-33%
863
-14%
686
-21%
559
-18%
842
+51%
1 083
+29%
1 234
+14%
1 359
+10%
Operating Income
Operating Expenses
(101)
(88)
(68)
(124)
(50)
(75)
(26)
19
(55)
(57)
(97)
(101)
Selling, General & Administrative
(88)
(98)
(76)
(82)
(34)
(32)
(39)
(48)
(57)
(59)
(59)
(56)
Research & Development
(9)
(10)
(1)
(1)
(14)
0
(14)
(18)
(25)
(25)
(23)
(18)
Other Operating Expenses
(4)
20
8
(41)
(2)
(42)
27
85
27
27
(15)
(27)
Operating Income
1 145
N/A
1 500
+31%
1 210
-19%
1 383
+14%
953
-31%
788
-17%
659
-16%
578
-12%
788
+36%
1 026
+30%
1 136
+11%
1 258
+11%
Pre-Tax Income
Interest Income Expense
(145)
(179)
(115)
(162)
(62)
(137)
(130)
(112)
(94)
(180)
(188)
(186)
Non-Reccuring Items
1 304
1 354
(291)
(291)
(508)
(563)
(265)
(333)
(263)
(259)
(258)
(188)
Total Other Income
(63)
(63)
(55)
(55)
(81)
(21)
(22)
(22)
(96)
(22)
(33)
(65)
Pre-Tax Income
2 241
N/A
2 612
+17%
748
-71%
875
+17%
302
-65%
67
-78%
243
+263%
110
-55%
334
+203%
565
+69%
658
+17%
819
+24%
Net Income
Tax Provision
(1 209)
(1 422)
(1 114)
(1 162)
(9)
110
(4)
79
(181)
(386)
(501)
(592)
Income from Continuing Operations
1 032
1 190
(367)
(288)
293
177
239
189
153
179
157
227
Net Income (Common)
1 032
N/A
1 190
+15%
(367)
N/A
(288)
+22%
293
N/A
177
-40%
239
+35%
189
-21%
153
-19%
(148)
N/A
(170)
-15%
(101)
+41%
EPS (Diluted)
1.02
N/A
1.18
+16%
-0.36
N/A
-0.29
+19%
0.29
N/A
0.18
-38%
0.24
+33%
0.19
-21%
0.13
-32%
-0.08
N/A
-0.1
-25%
-0.06
+40%