Strix Group PLC
LSE:KETL

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Strix Group PLC Logo
Strix Group PLC
LSE:KETL
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Price: 35.75 GBX -0.56% Market Closed
Market Cap: 82.2m GBX

Income Statement

Earnings Waterfall
Strix Group PLC

Revenue
138.4m GBP
Cost of Revenue
-88.8m GBP
Gross Profit
49.5m GBP
Operating Expenses
-27.9m GBP
Operating Income
21.6m GBP
Other Expenses
-14m GBP
Net Income
7.6m GBP

Income Statement
Strix Group PLC

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Income Statement
Currency: GBP
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
1
1
2
1
1
1
1
1
1
2
4
8
10
10
9
8
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
+13%
144
+19%
143
-1%
142
-1%
138
-2%
Gross Profit
Cost of Revenue
(54)
(54)
(55)
(55)
(57)
(51)
(56)
(69)
(72)
(69)
(65)
(75)
(87)
(85)
(90)
(89)
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
+25%
58
+0%
52
-10%
50
-4%
Operating Income
Operating Expenses
(10)
(8)
(13)
(11)
(14)
(11)
(7)
(9)
(15)
(16)
(15)
(22)
(26)
(30)
(28)
(28)
Selling, General & Administrative
(11)
(8)
(12)
(11)
(14)
(10)
(8)
(9)
(15)
(15)
(15)
(21)
(24)
(26)
(25)
(27)
Depreciation & Amortization
0
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(3)
(4)
(3)
0
Other Operating Expenses
0
0
0
0
1
1
1
1
1
1
1
0
0
0
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%
24
-11%
31
+31%
28
-10%
24
-15%
22
-8%
Pre-Tax Income
Interest Income Expense
(1)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(4)
(7)
(10)
(10)
(9)
(8)
Non-Reccuring Items
(1)
(4)
(0)
(4)
(1)
(2)
(5)
(9)
(8)
(7)
(6)
(3)
(3)
(9)
(10)
(2)
Total Other Income
(0)
(0)
(0)
0
0
0
0
0
(1)
0
(0)
0
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
+37%
9
-49%
5
-46%
12
+140%
Net Income
Tax Provision
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(1)
(0)
1
(0)
(2)
(2)
(3)
(4)
Income from Continuing Operations
25
23
23
22
22
22
24
24
21
21
17
13
17
8
2
8
Income to Minority Interest
0
0
0
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%
5
-72%
(1)
N/A
8
N/A
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%
0.03
-57%
0.01
-67%
0.04
+300%