Keller Group PLC
LSE:KLR
Income Statement
Earnings Waterfall
Keller Group PLC
Revenue
|
3B
GBP
|
Cost of Revenue
|
-954m
GBP
|
Gross Profit
|
2B
GBP
|
Operating Expenses
|
-1.8B
GBP
|
Operating Income
|
167.1m
GBP
|
Other Expenses
|
-77.7m
GBP
|
Net Income
|
89.4m
GBP
|
Income Statement
Keller 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 |
568
N/A
|
583
+3%
|
596
+2%
|
637
+7%
|
731
+15%
|
846
+16%
|
920
+9%
|
914
-1%
|
955
+4%
|
1 080
+13%
|
1 197
+11%
|
1 181
-1%
|
1 038
-12%
|
982
-5%
|
1 069
+9%
|
1 118
+5%
|
1 154
+3%
|
1 223
+6%
|
1 318
+8%
|
1 348
+2%
|
1 438
+7%
|
1 582
+10%
|
1 600
+1%
|
1 567
-2%
|
1 562
0%
|
1 656
+6%
|
1 780
+7%
|
1 921
+8%
|
2 071
+8%
|
2 155
+4%
|
2 225
+3%
|
2 241
+1%
|
2 301
+3%
|
2 248
-2%
|
2 063
-8%
|
2 008
-3%
|
2 223
+11%
|
3 556
+60%
|
2 945
-17%
|
3 074
+4%
|
2 966
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(535)
|
(552)
|
(562)
|
(599)
|
(678)
|
(775)
|
(831)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(482)
|
0
|
(450)
|
0
|
(537)
|
0
|
(626)
|
0
|
(665)
|
0
|
(699)
|
0
|
(598)
|
0
|
(712)
|
0
|
(1 054)
|
0
|
(954)
|
|
Gross Profit |
33
N/A
|
31
-5%
|
34
+9%
|
38
+13%
|
53
+39%
|
71
+34%
|
89
+25%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 118
N/A
|
0
N/A
|
1 112
N/A
|
0
N/A
|
1 243
N/A
|
0
N/A
|
1 445
N/A
|
0
N/A
|
1 559
N/A
|
0
N/A
|
1 602
N/A
|
0
N/A
|
1 465
N/A
|
0
N/A
|
1 511
N/A
|
0
N/A
|
1 890
N/A
|
0
N/A
|
2 012
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
(813)
|
(848)
|
(964)
|
(1 077)
|
(1 074)
|
(961)
|
(934)
|
(1 047)
|
(1 103)
|
(1 125)
|
(1 187)
|
(1 269)
|
(1 285)
|
(1 360)
|
(1 501)
|
(1 028)
|
(1 478)
|
(1 012)
|
(1 565)
|
(1 153)
|
(1 808)
|
(1 342)
|
(2 049)
|
(1 470)
|
(2 160)
|
(1 503)
|
(2 140)
|
(1 360)
|
(1 908)
|
(1 425)
|
(3 437)
|
(1 799)
|
(2 965)
|
(1 845)
|
|
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
|
(467)
|
0
|
(465)
|
0
|
(544)
|
0
|
(608)
|
0
|
(752)
|
0
|
(746)
|
0
|
(711)
|
0
|
(736)
|
(0)
|
(902)
|
0
|
(946)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(6)
|
(9)
|
(8)
|
|
Depreciation & Amortization |
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(57)
|
(5)
|
(59)
|
(10)
|
(73)
|
(9)
|
(78)
|
(10)
|
(79)
|
(4)
|
(99)
|
(5)
|
(99)
|
(2)
|
(94)
|
(8)
|
(112)
|
(8)
|
(117)
|
|
Other Operating Expenses |
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
(813)
|
(848)
|
(964)
|
(1 077)
|
(1 074)
|
(961)
|
(934)
|
(1 047)
|
(1 103)
|
(1 125)
|
(1 187)
|
(1 269)
|
(1 285)
|
(1 360)
|
(1 497)
|
(505)
|
(1 473)
|
(488)
|
(1 555)
|
(536)
|
(1 799)
|
(657)
|
(2 039)
|
(639)
|
(2 157)
|
(658)
|
(2 135)
|
(550)
|
(1 906)
|
(595)
|
(3 428)
|
(780)
|
(2 947)
|
(775)
|
|
Operating Income |
29
N/A
|
20
-32%
|
34
+70%
|
38
+13%
|
53
+39%
|
71
+34%
|
89
+25%
|
101
+13%
|
107
+7%
|
116
+8%
|
119
+3%
|
106
-11%
|
77
-27%
|
48
-38%
|
22
-55%
|
14
-34%
|
29
+104%
|
36
+24%
|
48
+35%
|
64
+32%
|
78
+22%
|
81
+4%
|
90
+11%
|
89
-1%
|
101
+13%
|
92
-9%
|
90
-1%
|
113
+25%
|
103
-9%
|
106
+3%
|
89
-15%
|
81
-10%
|
99
+22%
|
108
+9%
|
105
-2%
|
99
-5%
|
86
-13%
|
119
+37%
|
91
-23%
|
109
+19%
|
167
+54%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(6)
|
(6)
|
(3)
|
(3)
|
(4)
|
(4)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(5)
|
(10)
|
(8)
|
(10)
|
(9)
|
(12)
|
(11)
|
(18)
|
(18)
|
(18)
|
(10)
|
(9)
|
(8)
|
(13)
|
(13)
|
(20)
|
(25)
|
|
Non-Reccuring Items |
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(22)
|
(36)
|
(55)
|
(27)
|
(37)
|
(32)
|
(6)
|
1
|
18
|
(2)
|
(67)
|
(68)
|
(25)
|
(39)
|
(29)
|
(18)
|
(10)
|
(12)
|
(24)
|
(22)
|
(14)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(3)
|
0
|
(2)
|
0
|
(1)
|
0
|
(4)
|
0
|
(4)
|
0
|
(2)
|
0
|
(2)
|
0
|
2
|
0
|
(2)
|
|
Pre-Tax Income |
15
N/A
|
16
+7%
|
30
+89%
|
34
+15%
|
49
+43%
|
67
+36%
|
84
+26%
|
96
+14%
|
103
+8%
|
112
+9%
|
113
+1%
|
100
-12%
|
75
-25%
|
45
-40%
|
18
-60%
|
10
-44%
|
22
+121%
|
30
+35%
|
44
+47%
|
50
+15%
|
52
+4%
|
40
-24%
|
28
-29%
|
55
+95%
|
56
+3%
|
50
-12%
|
74
+49%
|
104
+41%
|
111
+6%
|
91
-17%
|
8
-91%
|
(6)
N/A
|
52
N/A
|
51
-2%
|
64
+26%
|
72
+13%
|
68
-7%
|
93
+38%
|
56
-39%
|
67
+18%
|
126
+88%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(11)
|
(12)
|
(13)
|
(20)
|
(27)
|
(27)
|
(30)
|
(36)
|
(38)
|
(36)
|
(31)
|
(23)
|
(13)
|
(6)
|
(4)
|
(6)
|
(8)
|
(14)
|
(19)
|
(22)
|
(24)
|
(29)
|
(31)
|
(30)
|
(28)
|
(26)
|
(30)
|
(33)
|
(30)
|
(22)
|
(30)
|
(30)
|
(23)
|
(23)
|
(21)
|
(12)
|
(19)
|
(11)
|
(13)
|
(36)
|
|
Income from Continuing Operations |
4
|
5
|
18
|
21
|
29
|
40
|
57
|
66
|
67
|
74
|
77
|
69
|
52
|
32
|
12
|
6
|
16
|
22
|
30
|
31
|
30
|
16
|
(1)
|
24
|
26
|
22
|
48
|
74
|
78
|
61
|
(14)
|
(35)
|
22
|
28
|
41
|
51
|
56
|
74
|
45
|
54
|
90
|
|
Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(2)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
2
|
1
|
1
|
1
|
0
|
(0)
|
|
Net Income (Common) |
2
N/A
|
3
+22%
|
16
+464%
|
19
+18%
|
27
+47%
|
39
+42%
|
56
+44%
|
60
+8%
|
54
-10%
|
62
+16%
|
71
+13%
|
65
-8%
|
50
-22%
|
32
-38%
|
11
-64%
|
6
-45%
|
16
+156%
|
21
+31%
|
30
+41%
|
30
+3%
|
29
-3%
|
15
-50%
|
(3)
N/A
|
23
N/A
|
26
+11%
|
21
-17%
|
47
+123%
|
73
+54%
|
87
+20%
|
71
-19%
|
(15)
N/A
|
(36)
-141%
|
21
N/A
|
28
+30%
|
43
+52%
|
53
+25%
|
57
+6%
|
75
+32%
|
46
-39%
|
55
+19%
|
89
+64%
|
|
EPS (Diluted) |
0.04
N/A
|
0.05
+25%
|
0.24
+380%
|
0.28
+17%
|
0.42
+50%
|
0.59
+40%
|
0.83
+41%
|
0.9
+8%
|
0.8
-11%
|
0.93
+16%
|
1.06
+14%
|
0.99
-7%
|
0.77
-22%
|
0.48
-38%
|
0.17
-65%
|
0.1
-41%
|
0.25
+150%
|
0.32
+28%
|
0.45
+41%
|
0.46
+2%
|
0.41
-11%
|
0.2
-51%
|
-0.04
N/A
|
0.32
N/A
|
0.35
+9%
|
0.3
-14%
|
0.65
+117%
|
0.99
+52%
|
1.2
+21%
|
0.97
-19%
|
-0.21
N/A
|
-0.5
-138%
|
0.3
N/A
|
0.39
+30%
|
0.58
+49%
|
0.73
+26%
|
0.77
+5%
|
1.02
+32%
|
0.62
-39%
|
0.74
+19%
|
1.2
+62%
|