Johnson Service Group PLC
LSE:JSG
Income Statement
Earnings Waterfall
Johnson Service Group PLC
Income Statement
Johnson Service Group PLC
| Dec-2000 | Jun-2001 | Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | 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
|
5
|
0
|
11
|
0
|
14
|
0
|
7
|
0
|
5
|
0
|
4
|
4
|
0
|
0
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
3
|
0
|
3
|
0
|
3
|
2
|
5
|
5
|
4
|
3
|
3
|
3
|
3
|
4
|
6
|
7
|
8
|
8
|
|
| Revenue |
220
N/A
|
228
+4%
|
220
-3%
|
219
-1%
|
219
+0%
|
220
+0%
|
232
+5%
|
290
+25%
|
364
+26%
|
410
+13%
|
432
+5%
|
414
-4%
|
411
-1%
|
373
-9%
|
406
+9%
|
288
-29%
|
263
-9%
|
250
-5%
|
236
-6%
|
232
-2%
|
235
+1%
|
239
+2%
|
242
+1%
|
214
-12%
|
251
+17%
|
198
-21%
|
194
-2%
|
199
+3%
|
210
+6%
|
218
+4%
|
188
-14%
|
217
+15%
|
257
+19%
|
257
+0%
|
291
+13%
|
305
+5%
|
321
+5%
|
336
+5%
|
351
+4%
|
298
-15%
|
230
-23%
|
215
-7%
|
271
+26%
|
348
+28%
|
386
+11%
|
425
+10%
|
465
+10%
|
494
+6%
|
513
+4%
|
527
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(187)
|
(193)
|
(142)
|
(189)
|
(145)
|
(198)
|
(147)
|
(262)
|
(249)
|
(379)
|
(291)
|
(221)
|
(376)
|
(47)
|
(376)
|
(24)
|
(10)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
0
|
(177)
|
0
|
(128)
|
0
|
(135)
|
0
|
(107)
|
0
|
(145)
|
0
|
(162)
|
0
|
(182)
|
0
|
(198)
|
0
|
(157)
|
0
|
(173)
|
0
|
(237)
|
0
|
(286)
|
0
|
(308)
|
0
|
|
| Gross Profit |
33
N/A
|
35
+5%
|
79
+124%
|
30
-62%
|
75
+148%
|
22
-71%
|
85
+289%
|
28
-67%
|
115
+311%
|
31
-73%
|
141
+359%
|
193
+37%
|
35
-82%
|
326
+833%
|
30
-91%
|
264
+778%
|
254
-4%
|
242
-5%
|
229
-5%
|
226
-2%
|
227
+1%
|
231
+2%
|
234
+1%
|
0
N/A
|
74
N/A
|
0
N/A
|
66
N/A
|
0
N/A
|
76
N/A
|
0
N/A
|
81
N/A
|
0
N/A
|
112
N/A
|
0
N/A
|
129
N/A
|
0
N/A
|
139
N/A
|
0
N/A
|
153
N/A
|
0
N/A
|
73
N/A
|
0
N/A
|
98
N/A
|
0
N/A
|
148
N/A
|
0
N/A
|
179
N/A
|
0
N/A
|
206
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(54)
|
(2)
|
(53)
|
(3)
|
(63)
|
(3)
|
(93)
|
(2)
|
(116)
|
(160)
|
(6)
|
(304)
|
(27)
|
(257)
|
(239)
|
(228)
|
(215)
|
(188)
|
(212)
|
(215)
|
(218)
|
(200)
|
(57)
|
(181)
|
(50)
|
(181)
|
(56)
|
(197)
|
(59)
|
(191)
|
(81)
|
(225)
|
(94)
|
(269)
|
(102)
|
(297)
|
(110)
|
(288)
|
(96)
|
(238)
|
(97)
|
(324)
|
(114)
|
(383)
|
(134)
|
(445)
|
(151)
|
(469)
|
|
| Selling, General & Administrative |
0
|
0
|
(49)
|
0
|
(48)
|
0
|
(58)
|
0
|
(85)
|
0
|
(104)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(54)
|
0
|
(49)
|
0
|
(54)
|
0
|
(56)
|
0
|
(74)
|
0
|
(86)
|
0
|
(93)
|
0
|
(100)
|
0
|
(85)
|
0
|
(86)
|
(0)
|
(107)
|
(1)
|
(129)
|
(2)
|
(151)
|
(1)
|
|
| Depreciation & Amortization |
(4)
|
(5)
|
(4)
|
0
|
(5)
|
(3)
|
(5)
|
(3)
|
(7)
|
(2)
|
(12)
|
(5)
|
(6)
|
(5)
|
(27)
|
(11)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(155)
|
0
|
(300)
|
0
|
(246)
|
(236)
|
(224)
|
(212)
|
(185)
|
(209)
|
(213)
|
(215)
|
(196)
|
0
|
(181)
|
0
|
(180)
|
0
|
(194)
|
0
|
(186)
|
0
|
(217)
|
0
|
(261)
|
0
|
(287)
|
0
|
(278)
|
0
|
(227)
|
0
|
(314)
|
0
|
(376)
|
0
|
(437)
|
8
|
(460)
|
|
| Operating Income |
30
N/A
|
31
+4%
|
25
-19%
|
28
+11%
|
22
-22%
|
19
-11%
|
22
+15%
|
26
+15%
|
22
-12%
|
29
+27%
|
25
-13%
|
33
+32%
|
29
-10%
|
22
-26%
|
3
-87%
|
7
+141%
|
14
+103%
|
15
+2%
|
14
-1%
|
38
+164%
|
16
-59%
|
16
+3%
|
16
-1%
|
14
-11%
|
17
+21%
|
17
-3%
|
16
-1%
|
18
+9%
|
20
+13%
|
22
+6%
|
22
+4%
|
26
+14%
|
31
+21%
|
32
+5%
|
35
+9%
|
36
+3%
|
37
+2%
|
39
+5%
|
43
+9%
|
10
-77%
|
(23)
N/A
|
(23)
N/A
|
2
N/A
|
24
+1 318%
|
34
+41%
|
42
+23%
|
45
+8%
|
50
+10%
|
55
+10%
|
57
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(7)
|
(8)
|
(9)
|
(19)
|
(10)
|
(22)
|
(14)
|
(12)
|
(6)
|
(6)
|
(4)
|
7
|
(4)
|
7
|
(4)
|
6
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(7)
|
(8)
|
(8)
|
(8)
|
|
| Non-Reccuring Items |
(5)
|
(8)
|
0
|
(1)
|
(1)
|
(14)
|
(8)
|
6
|
(2)
|
(1)
|
(1)
|
6
|
(5)
|
(30)
|
(44)
|
(31)
|
(10)
|
(1)
|
12
|
(21)
|
(8)
|
(1)
|
1
|
(1)
|
(28)
|
(24)
|
(1)
|
(1)
|
(7)
|
(13)
|
(3)
|
4
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(4)
|
(1)
|
7
|
3
|
(1)
|
1
|
(2)
|
0
|
(0)
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
11
|
0
|
1
|
0
|
0
|
0
|
(10)
|
0
|
(10)
|
0
|
(10)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
1
|
1
|
0
|
0
|
|
| Pre-Tax Income |
19
N/A
|
16
-16%
|
19
+19%
|
21
+9%
|
15
-29%
|
0
-98%
|
10
+3 133%
|
27
+179%
|
16
-42%
|
20
+28%
|
16
-22%
|
29
+85%
|
15
-50%
|
(18)
N/A
|
(52)
-188%
|
(38)
+28%
|
(6)
+83%
|
7
N/A
|
21
+190%
|
13
-39%
|
4
-66%
|
12
+176%
|
14
+18%
|
10
-29%
|
(14)
N/A
|
(12)
+13%
|
12
N/A
|
14
+16%
|
12
-18%
|
6
-45%
|
17
+170%
|
27
+53%
|
26
-2%
|
28
+10%
|
31
+10%
|
32
+4%
|
33
+2%
|
34
+4%
|
38
+11%
|
4
-89%
|
(32)
N/A
|
(28)
+14%
|
5
N/A
|
24
+375%
|
30
+25%
|
39
+28%
|
38
-3%
|
43
+14%
|
47
+10%
|
48
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(2)
|
(3)
|
(7)
|
(6)
|
(5)
|
(7)
|
(8)
|
(1)
|
8
|
8
|
6
|
2
|
(2)
|
(6)
|
(4)
|
(1)
|
(3)
|
(3)
|
(2)
|
6
|
2
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(2)
|
5
|
6
|
2
|
(2)
|
(2)
|
(5)
|
(10)
|
(12)
|
(12)
|
(12)
|
|
| Income from Continuing Operations |
12
|
9
|
13
|
14
|
9
|
(2)
|
7
|
21
|
10
|
15
|
9
|
21
|
13
|
(10)
|
(45)
|
(32)
|
(5)
|
5
|
15
|
9
|
3
|
9
|
10
|
8
|
(9)
|
(10)
|
10
|
11
|
9
|
5
|
14
|
21
|
21
|
23
|
25
|
26
|
27
|
28
|
31
|
3
|
(27)
|
(22)
|
7
|
23
|
29
|
34
|
27
|
31
|
36
|
36
|
|
| Net Income (Common) |
12
N/A
|
9
-24%
|
13
+44%
|
14
+11%
|
9
-35%
|
(2)
N/A
|
7
N/A
|
21
+199%
|
10
-54%
|
15
+60%
|
9
-39%
|
20
+120%
|
3
-88%
|
(17)
N/A
|
(45)
-158%
|
(42)
+8%
|
(6)
+85%
|
4
N/A
|
11
+192%
|
6
-48%
|
3
-46%
|
9
+172%
|
10
+18%
|
10
-1%
|
(11)
N/A
|
(21)
-89%
|
1
N/A
|
11
+1 414%
|
9
-19%
|
5
-48%
|
10
+129%
|
18
+72%
|
21
+16%
|
23
+11%
|
26
+12%
|
27
+3%
|
27
+1%
|
28
+4%
|
31
+11%
|
3
-92%
|
(27)
N/A
|
(22)
+19%
|
7
N/A
|
23
+242%
|
29
+28%
|
34
+18%
|
27
-20%
|
31
+14%
|
36
+14%
|
36
+2%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.15
-25%
|
0.21
+40%
|
0.24
+14%
|
0.15
-38%
|
-0.03
N/A
|
0.12
N/A
|
0.34
+183%
|
0.16
-53%
|
0.25
+56%
|
0.15
-40%
|
0.34
+127%
|
0.04
-88%
|
-0.28
N/A
|
-0.73
-161%
|
-0.67
+8%
|
-0.03
+96%
|
0.02
N/A
|
0.06
+200%
|
0.03
-50%
|
0.01
-67%
|
0.03
+200%
|
0.04
+33%
|
0.03
-25%
|
-0.03
N/A
|
-0.08
-167%
|
0
N/A
|
0.04
N/A
|
0.03
-25%
|
0.01
-67%
|
0.04
+300%
|
0.06
+50%
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.01
-88%
|
-0.07
N/A
|
-0.05
+29%
|
0.02
N/A
|
0.05
+150%
|
0.06
+20%
|
0.08
+33%
|
0.06
-25%
|
0.07
+17%
|
0.08
+14%
|
0.09
+12%
|
|