
Keywords Studios PLC
LSE:KWS

Income Statement
Earnings Waterfall
Keywords Studios PLC
Revenue
|
691M
EUR
|
Cost of Revenue
|
-423.5M
EUR
|
Gross Profit
|
267M
EUR
|
Operating Expenses
|
-188.1M
EUR
|
Operating Income
|
79.1M
EUR
|
Other Expenses
|
-31.7M
EUR
|
Net Income
|
47.4M
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(11)
|
(15)
|
(25)
|
(31)
|
(36)
|
(48)
|
(60)
|
(73)
|
(96)
|
(124)
|
(155)
|
(184)
|
(206)
|
(219)
|
(232)
|
(269)
|
(312)
|
(361)
|
(423)
|
|
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%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(3)
|
(5)
|
(8)
|
(11)
|
(15)
|
(18)
|
(24)
|
(29)
|
(36)
|
(50)
|
(68)
|
(83)
|
(94)
|
(101)
|
(107)
|
(120)
|
(142)
|
(161)
|
(188)
|
|
Selling, General & Administrative |
(3)
|
(5)
|
(8)
|
(11)
|
(14)
|
(17)
|
(22)
|
(26)
|
(33)
|
(45)
|
(61)
|
(75)
|
(87)
|
(94)
|
(100)
|
(112)
|
(128)
|
(147)
|
(171)
|
|
Depreciation & Amortization |
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(10)
|
(14)
|
(15)
|
(17)
|
|
Operating Income |
2
N/A
|
3
+30%
|
5
+53%
|
5
+11%
|
7
+35%
|
10
+51%
|
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%
|
|
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
|
|
Non-Reccuring Items |
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(5)
|
(6)
|
(4)
|
(1)
|
5
|
3
|
(8)
|
(8)
|
(8)
|
|
Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
|
Pre-Tax Income |
1
N/A
|
1
+17%
|
3
+143%
|
5
+47%
|
5
+2%
|
6
+20%
|
9
+54%
|
12
+31%
|
12
-3%
|
17
+44%
|
22
+28%
|
18
-19%
|
17
-3%
|
22
+25%
|
32
+49%
|
43
+33%
|
48
+11%
|
65
+36%
|
68
+4%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(7)
|
(9)
|
(11)
|
(13)
|
(14)
|
(19)
|
(21)
|
|
Income from Continuing Operations |
1
|
1
|
2
|
4
|
3
|
3
|
6
|
8
|
7
|
12
|
15
|
10
|
10
|
13
|
21
|
31
|
34
|
47
|
47
|
|
Income to Minority Interest |
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
+156%
|
4
+65%
|
3
-13%
|
3
-3%
|
6
+94%
|
8
+35%
|
7
-13%
|
12
+59%
|
15
+29%
|
10
-31%
|
10
-3%
|
13
+33%
|
22
+62%
|
31
+43%
|
34
+11%
|
47
+37%
|
47
+2%
|