JD Sports Fashion PLC
LSE:JD
Income Statement
Earnings Waterfall
JD Sports Fashion PLC
Revenue
|
10.5B
GBP
|
Cost of Revenue
|
-5.5B
GBP
|
Gross Profit
|
5B
GBP
|
Operating Expenses
|
-4B
GBP
|
Operating Income
|
1B
GBP
|
Other Expenses
|
-837.8m
GBP
|
Net Income
|
197.9m
GBP
|
Income Statement
JD Sports Fashion PLC
Jul-2003 | Jan-2004 | Jul-2004 | Jan-2005 | Jul-2005 | Jan-2006 | Jul-2006 | Jan-2007 | Jul-2007 | Feb-2008 | Aug-2008 | Jan-2009 | Aug-2009 | Jan-2010 | Jul-2010 | Jan-2011 | Jul-2011 | Jan-2012 | Jul-2012 | Feb-2013 | Aug-2013 | Feb-2014 | Aug-2014 | Jan-2015 | Aug-2015 | Jan-2016 | Jul-2016 | Jan-2017 | Jul-2017 | Feb-2018 | Aug-2018 | Feb-2019 | Aug-2019 | Feb-2020 | Aug-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
415
N/A
|
458
+10%
|
460
+1%
|
472
+2%
|
469
-1%
|
490
+4%
|
517
+5%
|
531
+3%
|
545
+3%
|
592
+9%
|
641
+8%
|
671
+5%
|
696
+4%
|
770
+11%
|
830
+8%
|
884
+7%
|
940
+6%
|
1 060
+13%
|
1 176
+11%
|
1 259
+7%
|
1 270
+1%
|
1 331
+5%
|
1 319
-1%
|
1 522
+15%
|
1 662
+9%
|
1 822
+10%
|
1 982
+9%
|
2 379
+20%
|
2 775
+17%
|
3 161
+14%
|
3 641
+15%
|
4 718
+30%
|
5 593
+19%
|
6 111
+9%
|
5 935
-3%
|
6 167
+4%
|
7 508
+22%
|
8 563
+14%
|
9 095
+6%
|
10 125
+11%
|
10 491
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(226)
|
(249)
|
(250)
|
(257)
|
(254)
|
(264)
|
(276)
|
(278)
|
(285)
|
(301)
|
(326)
|
(340)
|
(354)
|
(390)
|
(421)
|
(447)
|
(477)
|
(539)
|
(597)
|
(645)
|
(649)
|
(685)
|
(683)
|
(783)
|
(860)
|
(937)
|
(1 015)
|
(1 215)
|
(1 430)
|
(1 630)
|
(1 868)
|
(2 475)
|
(2 964)
|
(3 236)
|
(3 173)
|
(3 206)
|
(3 823)
|
(4 355)
|
(4 632)
|
(5 285)
|
(5 495)
|
|
Gross Profit |
189
N/A
|
209
+10%
|
211
+1%
|
215
+2%
|
215
+0%
|
227
+5%
|
241
+6%
|
252
+5%
|
261
+3%
|
291
+12%
|
315
+8%
|
331
+5%
|
342
+3%
|
380
+11%
|
409
+8%
|
437
+7%
|
463
+6%
|
521
+13%
|
579
+11%
|
614
+6%
|
622
+1%
|
645
+4%
|
636
-1%
|
740
+16%
|
802
+8%
|
884
+10%
|
967
+9%
|
1 164
+20%
|
1 345
+16%
|
1 532
+14%
|
1 773
+16%
|
2 243
+27%
|
2 629
+17%
|
2 875
+9%
|
2 761
-4%
|
2 962
+7%
|
3 685
+24%
|
4 208
+14%
|
4 463
+6%
|
4 840
+8%
|
4 996
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(182)
|
(199)
|
(204)
|
(207)
|
(201)
|
(11)
|
(24)
|
(225)
|
(229)
|
(247)
|
(267)
|
(276)
|
(286)
|
(312)
|
(338)
|
(357)
|
(385)
|
(444)
|
(515)
|
(552)
|
(553)
|
(567)
|
(537)
|
(637)
|
(679)
|
(725)
|
(778)
|
(917)
|
(1 074)
|
(1 223)
|
(1 444)
|
(1 878)
|
(2 191)
|
(2 351)
|
(2 349)
|
(2 475)
|
(2 821)
|
(3 186)
|
(3 501)
|
(3 784)
|
(3 960)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
(96)
|
(11)
|
(24)
|
(227)
|
(231)
|
(249)
|
(268)
|
(277)
|
(288)
|
(315)
|
(339)
|
(359)
|
(388)
|
(447)
|
(519)
|
(555)
|
(555)
|
(569)
|
(538)
|
(638)
|
(680)
|
(727)
|
(779)
|
(919)
|
(1 075)
|
(1 225)
|
(1 447)
|
(1 883)
|
(2 199)
|
(2 361)
|
(2 367)
|
(2 504)
|
(2 851)
|
(3 214)
|
(3 531)
|
(3 813)
|
(3 989)
|
|
Other Operating Expenses |
(182)
|
(199)
|
(203)
|
(207)
|
(105)
|
(0)
|
0
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
5
|
8
|
11
|
18
|
28
|
30
|
27
|
30
|
29
|
29
|
|
Operating Income |
7
N/A
|
10
+38%
|
7
-32%
|
8
+16%
|
15
+88%
|
215
+1 365%
|
217
+1%
|
27
-87%
|
31
+15%
|
44
+41%
|
49
+11%
|
55
+12%
|
56
+2%
|
67
+21%
|
72
+6%
|
80
+12%
|
78
-3%
|
77
-1%
|
64
-17%
|
61
-3%
|
69
+12%
|
78
+14%
|
99
+27%
|
102
+3%
|
123
+21%
|
159
+29%
|
189
+19%
|
246
+30%
|
272
+10%
|
309
+14%
|
329
+7%
|
365
+11%
|
437
+20%
|
524
+20%
|
413
-21%
|
486
+18%
|
864
+78%
|
1 022
+18%
|
963
-6%
|
1 055
+10%
|
1 036
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
2
|
3
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(12)
|
(55)
|
(109)
|
(98)
|
(81)
|
(140)
|
(358)
|
(343)
|
(359)
|
(285)
|
|
Non-Reccuring Items |
(1)
|
(2)
|
0
|
0
|
(4)
|
(208)
|
(204)
|
(8)
|
(11)
|
(8)
|
(9)
|
(15)
|
(16)
|
(6)
|
(5)
|
(3)
|
1
|
(11)
|
(13)
|
(5)
|
(9)
|
(19)
|
(3)
|
(10)
|
(10)
|
(25)
|
(24)
|
(6)
|
(6)
|
(12)
|
(12)
|
(14)
|
(35)
|
(66)
|
(54)
|
(81)
|
(78)
|
(8)
|
(31)
|
(254)
|
(233)
|
|
Gain/Loss on Disposition of Assets |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(2)
|
0
|
|
Pre-Tax Income |
2
N/A
|
2
+5%
|
2
-29%
|
4
+140%
|
7
+100%
|
4
-50%
|
9
+161%
|
17
+83%
|
19
+12%
|
35
+81%
|
39
+11%
|
38
-2%
|
39
+3%
|
61
+57%
|
68
+11%
|
79
+16%
|
82
+4%
|
68
-18%
|
50
-25%
|
55
+10%
|
58
+6%
|
58
-1%
|
94
+63%
|
90
-4%
|
111
+23%
|
132
+18%
|
164
+25%
|
238
+45%
|
264
+11%
|
295
+12%
|
314
+7%
|
340
+8%
|
348
+2%
|
349
+0%
|
260
-25%
|
324
+25%
|
647
+100%
|
655
+1%
|
588
-10%
|
441
-25%
|
518
+17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(3)
|
(7)
|
(8)
|
(11)
|
(13)
|
(14)
|
(14)
|
(19)
|
(20)
|
(23)
|
(23)
|
(18)
|
(13)
|
(14)
|
(15)
|
(16)
|
(23)
|
(21)
|
(26)
|
(31)
|
(38)
|
(54)
|
(58)
|
(58)
|
(63)
|
(76)
|
(81)
|
(98)
|
(80)
|
(95)
|
(168)
|
(195)
|
(189)
|
(214)
|
(228)
|
|
Income from Continuing Operations |
2
|
1
|
0
|
2
|
4
|
2
|
6
|
10
|
12
|
24
|
26
|
25
|
25
|
43
|
48
|
56
|
59
|
49
|
37
|
41
|
44
|
42
|
72
|
70
|
86
|
101
|
126
|
185
|
206
|
236
|
251
|
264
|
267
|
251
|
180
|
229
|
479
|
460
|
399
|
227
|
289
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(5)
|
(6)
|
(6)
|
(5)
|
0
|
(2)
|
(9)
|
(5)
|
10
|
(5)
|
(63)
|
(90)
|
(74)
|
(84)
|
(92)
|
|
Net Income (Common) |
2
N/A
|
1
-70%
|
0
-50%
|
2
+667%
|
4
+83%
|
2
-45%
|
6
+161%
|
10
+72%
|
12
+14%
|
24
+101%
|
26
+11%
|
24
-6%
|
25
+4%
|
43
+69%
|
48
+11%
|
56
+17%
|
58
+4%
|
47
-19%
|
34
-27%
|
39
+13%
|
43
+10%
|
40
-5%
|
48
+19%
|
53
+10%
|
74
+41%
|
98
+31%
|
121
+24%
|
179
+47%
|
200
+12%
|
232
+16%
|
251
+8%
|
262
+4%
|
258
-1%
|
246
-5%
|
190
-23%
|
224
+18%
|
416
+85%
|
370
-11%
|
326
-12%
|
143
-56%
|
198
+39%
|
|
EPS (Diluted) |
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.05
+67%
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.04
-33%
|
0.03
-25%
|
0.04
+33%
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
0.07
+75%
|
0.09
+29%
|
0.2
+122%
|
0.13
-35%
|
0.04
-69%
|
0.2
+400%
|
0.05
-75%
|
0.26
+420%
|
0.05
-81%
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.08
+60%
|
0.07
-13%
|
0.06
-14%
|
0.03
-50%
|
0.04
+33%
|