Jtc PLC
LSE:JTC
Income Statement
Earnings Waterfall
Jtc PLC
Revenue
|
257.4m
GBP
|
Operating Expenses
|
-204.8m
GBP
|
Operating Income
|
52.7m
GBP
|
Other Expenses
|
-30.8m
GBP
|
Net Income
|
21.8m
GBP
|
Income Statement
Jtc PLC
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
77
N/A
|
89
+15%
|
99
+12%
|
106
+7%
|
115
+8%
|
128
+12%
|
148
+15%
|
174
+18%
|
200
+15%
|
229
+14%
|
257
+13%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(63)
|
(70)
|
(77)
|
(84)
|
(94)
|
(106)
|
(139)
|
(162)
|
(167)
|
(185)
|
(205)
|
|
Selling, General & Administrative |
(57)
|
(47)
|
(64)
|
(56)
|
(79)
|
(68)
|
(119)
|
(109)
|
(142)
|
(119)
|
(135)
|
|
Depreciation & Amortization |
(4)
|
(7)
|
(10)
|
(12)
|
(13)
|
(16)
|
(17)
|
(20)
|
(21)
|
(23)
|
(24)
|
|
Other Operating Expenses |
(2)
|
(16)
|
(3)
|
(17)
|
(3)
|
(23)
|
(3)
|
(33)
|
(4)
|
(43)
|
(46)
|
|
Operating Income |
14
N/A
|
19
+34%
|
22
+21%
|
22
-2%
|
21
-6%
|
22
+7%
|
9
-61%
|
12
+34%
|
33
+188%
|
43
+30%
|
53
+21%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(1)
|
(3)
|
(4)
|
(4)
|
(2)
|
(6)
|
(4)
|
3
|
9
|
(13)
|
(21)
|
|
Non-Reccuring Items |
(13)
|
0
|
(0)
|
0
|
(6)
|
29
|
26
|
(2)
|
(0)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Total Other Income |
(1)
|
0
|
(0)
|
0
|
(1)
|
(8)
|
(3)
|
0
|
(6)
|
(3)
|
(7)
|
|
Pre-Tax Income |
(2)
N/A
|
16
N/A
|
18
+9%
|
19
+8%
|
11
-41%
|
38
+235%
|
28
-26%
|
12
-57%
|
36
+200%
|
27
-25%
|
24
-9%
|
|
Net Income | ||||||||||||
Tax Provision |
(2)
|
(2)
|
(0)
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Income from Continuing Operations |
(4)
|
14
|
17
|
19
|
11
|
37
|
27
|
11
|
35
|
25
|
22
|
|
Net Income (Common) |
(4)
N/A
|
14
N/A
|
17
+23%
|
19
+12%
|
11
-45%
|
37
+253%
|
27
-28%
|
11
-60%
|
35
+227%
|
25
-27%
|
22
-14%
|
|
EPS (Diluted) |
-0.06
N/A
|
0.12
N/A
|
0.15
+25%
|
0.17
+13%
|
0.09
-47%
|
0.3
+233%
|
0.2
-33%
|
0.07
-65%
|
0.24
+243%
|
0.17
-29%
|
0.14
-18%
|