Johnson Service Group PLC
LSE:JSG
Income Statement
Earnings Waterfall
Johnson Service Group PLC
Revenue
|
465.3m
GBP
|
Cost of Revenue
|
-285.9m
GBP
|
Gross Profit
|
179.4m
GBP
|
Operating Expenses
|
-134.2m
GBP
|
Operating Income
|
45.2m
GBP
|
Other Expenses
|
-17.9m
GBP
|
Net Income
|
27.3m
GBP
|
Income Statement
Johnson Service Group PLC
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
232
N/A
|
290
+25%
|
364
+25%
|
410
+13%
|
432
+5%
|
414
-4%
|
411
-1%
|
373
-9%
|
317
-15%
|
288
-9%
|
263
-9%
|
250
-5%
|
236
-6%
|
232
-2%
|
235
+1%
|
239
+2%
|
234
-2%
|
214
-9%
|
199
-7%
|
198
-1%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(205)
|
(262)
|
(334)
|
(379)
|
(396)
|
(221)
|
(50)
|
(47)
|
(41)
|
(24)
|
(10)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
(135)
|
0
|
(107)
|
0
|
(145)
|
0
|
(162)
|
0
|
(182)
|
0
|
(198)
|
0
|
(157)
|
0
|
(173)
|
0
|
(237)
|
0
|
(286)
|
|
Gross Profit |
27
N/A
|
28
+3%
|
30
+7%
|
31
+2%
|
36
+19%
|
193
+430%
|
361
+87%
|
326
-10%
|
276
-15%
|
264
-4%
|
254
-4%
|
242
-5%
|
229
-5%
|
226
-2%
|
227
+1%
|
231
+2%
|
229
-1%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
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
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5)
|
(3)
|
(1)
|
(2)
|
(4)
|
(160)
|
(332)
|
(304)
|
(269)
|
(257)
|
(239)
|
(228)
|
(192)
|
(188)
|
(212)
|
(215)
|
(213)
|
(200)
|
(184)
|
(181)
|
(177)
|
(181)
|
(56)
|
(197)
|
(59)
|
(191)
|
(81)
|
(225)
|
(94)
|
(269)
|
(102)
|
(297)
|
(110)
|
(288)
|
(96)
|
(238)
|
(97)
|
(324)
|
(114)
|
(383)
|
(134)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(54)
|
0
|
(56)
|
0
|
(74)
|
0
|
(86)
|
0
|
(93)
|
0
|
(100)
|
0
|
(85)
|
0
|
(86)
|
(0)
|
(107)
|
(1)
|
(129)
|
|
Depreciation & Amortization |
(5)
|
(3)
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
(5)
|
(11)
|
(11)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(7)
|
(6)
|
(6)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(155)
|
(326)
|
(300)
|
(258)
|
(246)
|
(236)
|
(224)
|
(189)
|
(185)
|
(209)
|
(213)
|
(210)
|
(196)
|
(183)
|
(181)
|
(177)
|
(180)
|
0
|
(194)
|
0
|
(186)
|
0
|
(217)
|
0
|
(261)
|
0
|
(287)
|
0
|
(278)
|
0
|
(227)
|
0
|
(314)
|
0
|
(376)
|
0
|
|
Operating Income |
22
N/A
|
26
+15%
|
29
+15%
|
29
-3%
|
32
+14%
|
33
+0%
|
29
-10%
|
22
-26%
|
7
-68%
|
7
+3%
|
14
+103%
|
15
+2%
|
38
+159%
|
38
+1%
|
16
-59%
|
16
+3%
|
16
-2%
|
14
-10%
|
15
+5%
|
17
+11%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(4)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(12)
|
(14)
|
(11)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(7)
|
|
Non-Reccuring Items |
(8)
|
6
|
(2)
|
(1)
|
(1)
|
6
|
(5)
|
(30)
|
(43)
|
(31)
|
(10)
|
(1)
|
(12)
|
(21)
|
(8)
|
(1)
|
1
|
(1)
|
(26)
|
(24)
|
(1)
|
(1)
|
(7)
|
(13)
|
(3)
|
4
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(4)
|
(1)
|
7
|
3
|
(1)
|
1
|
(2)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
1
|
|
Pre-Tax Income |
10
N/A
|
27
+179%
|
22
-20%
|
20
-8%
|
24
+17%
|
29
+23%
|
15
-50%
|
(18)
N/A
|
(47)
-160%
|
(38)
+20%
|
(6)
+83%
|
7
N/A
|
21
+190%
|
13
-39%
|
4
-66%
|
12
+176%
|
14
+16%
|
10
-28%
|
(15)
N/A
|
(12)
+20%
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(7)
|
(6)
|
(5)
|
(7)
|
(8)
|
(1)
|
8
|
9
|
6
|
2
|
(2)
|
(6)
|
(4)
|
(1)
|
(3)
|
(3)
|
(2)
|
4
|
2
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(2)
|
5
|
6
|
2
|
(2)
|
(2)
|
(5)
|
(10)
|
|
Income from Continuing Operations |
7
|
21
|
16
|
15
|
17
|
21
|
13
|
(10)
|
(38)
|
(32)
|
(5)
|
5
|
15
|
9
|
3
|
9
|
10
|
8
|
(12)
|
(10)
|
10
|
11
|
9
|
5
|
14
|
21
|
21
|
23
|
25
|
26
|
27
|
28
|
31
|
3
|
(27)
|
(22)
|
7
|
23
|
29
|
34
|
27
|
|
Net Income (Common) |
7
N/A
|
21
+199%
|
16
-21%
|
15
-6%
|
17
+12%
|
20
+19%
|
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%
|
(12)
N/A
|
(21)
-76%
|
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%
|
|
EPS (Diluted) |
0.12
N/A
|
0.34
+183%
|
0.26
-24%
|
0.25
-4%
|
0.28
+12%
|
0.34
+21%
|
0.04
-88%
|
-0.28
N/A
|
-0.72
-157%
|
-0.67
+7%
|
-0.02
+97%
|
0.02
N/A
|
0.06
+200%
|
0.03
-50%
|
0.01
-67%
|
0.03
+200%
|
0.03
N/A
|
0.03
N/A
|
-0.04
N/A
|
-0.08
-100%
|
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%
|