Keywords Studios PLC
LSE:KWS
Income Statement
Earnings Waterfall
Keywords Studios PLC
Revenue
|
780.4m
EUR
|
Cost of Revenue
|
-481.3m
EUR
|
Gross Profit
|
299.1m
EUR
|
Operating Expenses
|
-225.1m
EUR
|
Operating Income
|
74m
EUR
|
Other Expenses
|
-54m
EUR
|
Net Income
|
20m
EUR
|
Income Statement
Keywords Studios PLC
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 |
16
N/A
|
23
+40%
|
37
+64%
|
48
+27%
|
58
+22%
|
76
+32%
|
97
+26%
|
118
+22%
|
151
+28%
|
198
+31%
|
251
+27%
|
294
+17%
|
326
+11%
|
347
+6%
|
374
+8%
|
439
+17%
|
512
+17%
|
595
+16%
|
691
+16%
|
753
+9%
|
780
+4%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(11)
|
(15)
|
(25)
|
(31)
|
(36)
|
(48)
|
(60)
|
(73)
|
(96)
|
(124)
|
(155)
|
(184)
|
(206)
|
(219)
|
(232)
|
(269)
|
(312)
|
(361)
|
(423)
|
(465)
|
(481)
|
|
Gross Profit |
6
N/A
|
8
+39%
|
13
+63%
|
17
+30%
|
22
+32%
|
29
+31%
|
37
+29%
|
44
+21%
|
55
+24%
|
74
+34%
|
96
+30%
|
110
+15%
|
120
+9%
|
128
+6%
|
142
+11%
|
170
+20%
|
200
+18%
|
233
+17%
|
267
+14%
|
288
+8%
|
299
+4%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(3)
|
(5)
|
(8)
|
(11)
|
(15)
|
(18)
|
(24)
|
(29)
|
(36)
|
(50)
|
(68)
|
(83)
|
(94)
|
(101)
|
(107)
|
(120)
|
(142)
|
(161)
|
(188)
|
(212)
|
(225)
|
|
Selling, General & Administrative |
(3)
|
(5)
|
(8)
|
(11)
|
(14)
|
(17)
|
(22)
|
(26)
|
(33)
|
(45)
|
(61)
|
(75)
|
(87)
|
(94)
|
(100)
|
(112)
|
(128)
|
(147)
|
(171)
|
(190)
|
(199)
|
|
Depreciation & Amortization |
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(10)
|
(14)
|
(15)
|
(17)
|
(22)
|
(26)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
2
N/A
|
3
+30%
|
5
+51%
|
5
+12%
|
7
+36%
|
10
+50%
|
13
+23%
|
16
+24%
|
19
+23%
|
24
+22%
|
28
+18%
|
27
-2%
|
26
-5%
|
27
+3%
|
35
+32%
|
50
+42%
|
58
+17%
|
72
+24%
|
79
+10%
|
76
-4%
|
74
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
0
|
1
|
(1)
|
(3)
|
(2)
|
(2)
|
(4)
|
(1)
|
(0)
|
(2)
|
(3)
|
(3)
|
(7)
|
(8)
|
0
|
4
|
1
|
(6)
|
(8)
|
|
Non-Reccuring Items |
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(5)
|
(6)
|
(4)
|
(1)
|
5
|
3
|
(8)
|
(8)
|
(8)
|
(14)
|
(27)
|
|
Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
Pre-Tax Income |
1
N/A
|
1
+17%
|
3
+145%
|
5
+46%
|
5
+2%
|
6
+20%
|
9
+55%
|
12
+31%
|
12
-3%
|
17
+44%
|
22
+28%
|
18
-19%
|
17
-3%
|
22
+25%
|
32
+49%
|
43
+33%
|
48
+11%
|
65
+36%
|
68
+4%
|
52
-23%
|
35
-33%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(7)
|
(9)
|
(11)
|
(13)
|
(14)
|
(19)
|
(21)
|
(18)
|
(15)
|
|
Income from Continuing Operations |
1
|
1
|
2
|
4
|
3
|
3
|
6
|
8
|
7
|
12
|
15
|
10
|
10
|
13
|
21
|
31
|
34
|
47
|
47
|
34
|
20
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1
N/A
|
1
+29%
|
2
+147%
|
4
+71%
|
3
-12%
|
3
-5%
|
6
+96%
|
8
+34%
|
7
-13%
|
12
+59%
|
15
+29%
|
10
-31%
|
10
-3%
|
13
+33%
|
22
+62%
|
31
+43%
|
34
+11%
|
47
+37%
|
47
+2%
|
34
-29%
|
20
-41%
|
|
EPS (Diluted) |
0.02
N/A
|
0.03
+50%
|
0.05
+67%
|
0.08
+60%
|
0.07
-13%
|
0.06
-14%
|
0.11
+83%
|
0.14
+27%
|
0.12
-14%
|
0.18
+50%
|
0.22
+22%
|
0.15
-32%
|
0.15
N/A
|
0.19
+27%
|
0.29
+53%
|
0.39
+34%
|
0.43
+10%
|
0.59
+37%
|
0.59
N/A
|
0.41
-31%
|
0.25
-39%
|