Strix Group PLC
LSE:KETL
Income Statement
Earnings Waterfall
Strix Group PLC
Revenue
|
144.6m
GBP
|
Cost of Revenue
|
-87.4m
GBP
|
Gross Profit
|
57.2m
GBP
|
Operating Expenses
|
-26.8m
GBP
|
Operating Income
|
30.4m
GBP
|
Other Expenses
|
-14.2m
GBP
|
Net Income
|
16.2m
GBP
|
Income Statement
Strix Group PLC
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 |
91
N/A
|
92
+1%
|
94
+2%
|
95
+1%
|
97
+2%
|
88
-10%
|
95
+9%
|
115
+21%
|
119
+4%
|
115
-3%
|
107
-7%
|
121
+14%
|
145
+19%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(54)
|
(54)
|
(55)
|
(55)
|
(57)
|
(51)
|
(56)
|
(69)
|
(72)
|
(69)
|
(65)
|
(75)
|
(87)
|
|
Gross Profit |
37
N/A
|
38
+1%
|
39
+3%
|
39
+1%
|
40
+1%
|
37
-8%
|
39
+8%
|
46
+17%
|
47
+3%
|
46
-2%
|
42
-11%
|
46
+11%
|
57
+24%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(10)
|
(8)
|
(13)
|
(11)
|
(14)
|
(11)
|
(7)
|
(9)
|
(15)
|
(16)
|
(15)
|
(23)
|
(27)
|
|
Selling, General & Administrative |
(11)
|
(8)
|
(12)
|
(11)
|
(14)
|
(10)
|
(8)
|
(9)
|
(15)
|
(15)
|
(15)
|
(22)
|
(24)
|
|
Depreciation & Amortization |
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
Operating Income |
27
N/A
|
30
+10%
|
26
-13%
|
28
+8%
|
26
-9%
|
26
+2%
|
32
+23%
|
37
+15%
|
32
-13%
|
31
-4%
|
26
-15%
|
23
-11%
|
30
+30%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(7)
|
(10)
|
|
Non-Reccuring Items |
(1)
|
(4)
|
(0)
|
(4)
|
(1)
|
(2)
|
(5)
|
(9)
|
(8)
|
(7)
|
(6)
|
(3)
|
(3)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
25
N/A
|
24
-7%
|
24
+2%
|
23
-5%
|
23
0%
|
23
+0%
|
25
+11%
|
26
+4%
|
22
-19%
|
21
-3%
|
16
-23%
|
13
-18%
|
18
+35%
|
|
Net Income | ||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
1
|
(0)
|
(2)
|
|
Income from Continuing Operations |
25
|
23
|
23
|
22
|
22
|
22
|
24
|
24
|
21
|
21
|
17
|
13
|
16
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Net Income (Common) |
25
N/A
|
23
-7%
|
23
+2%
|
22
-6%
|
22
-1%
|
22
+2%
|
24
+9%
|
24
+1%
|
21
-15%
|
21
+1%
|
17
-19%
|
13
-23%
|
16
+26%
|
|
EPS (Diluted) |
0.13
N/A
|
0.12
-8%
|
0.12
N/A
|
0.11
-8%
|
0.11
N/A
|
0.11
N/A
|
0.12
+9%
|
0.12
N/A
|
0.1
-17%
|
0.1
N/A
|
0.08
-20%
|
0.06
-25%
|
0.07
+17%
|