Lamprell Plc
LSE:LAM
Income Statement
Earnings Waterfall
Lamprell Plc
Revenue
|
388.8m
USD
|
Cost of Revenue
|
-389.6m
USD
|
Gross Profit
|
-753k
USD
|
Operating Expenses
|
-33.6m
USD
|
Operating Income
|
-34.4m
USD
|
Other Expenses
|
-25.7m
USD
|
Net Income
|
-60m
USD
|
Income Statement
Lamprell Plc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||
Revenue |
330
N/A
|
412
+25%
|
467
+13%
|
540
+15%
|
741
+37%
|
683
-8%
|
426
-38%
|
355
-17%
|
504
+42%
|
698
+39%
|
1 148
+64%
|
1 292
+13%
|
1 046
-19%
|
1 004
-4%
|
1 092
+9%
|
1 199
+10%
|
1 085
-9%
|
804
-26%
|
871
+8%
|
971
+11%
|
705
-27%
|
413
-41%
|
370
-10%
|
366
-1%
|
234
-36%
|
185
-21%
|
260
+40%
|
296
+14%
|
339
+14%
|
368
+9%
|
389
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
(256)
|
(319)
|
(360)
|
(422)
|
(612)
|
(571)
|
(364)
|
(306)
|
(424)
|
(609)
|
(1 015)
|
(1 220)
|
(1 065)
|
(970)
|
(977)
|
(1 039)
|
(903)
|
(667)
|
(748)
|
(861)
|
(646)
|
(363)
|
(421)
|
(430)
|
(240)
|
(215)
|
(286)
|
(305)
|
(317)
|
(357)
|
(390)
|
|
Gross Profit |
73
N/A
|
93
+27%
|
108
+16%
|
117
+9%
|
129
+10%
|
112
-14%
|
62
-45%
|
49
-21%
|
80
+63%
|
89
+12%
|
133
+49%
|
72
-46%
|
(20)
N/A
|
35
N/A
|
115
+234%
|
160
+38%
|
182
+14%
|
137
-25%
|
124
-10%
|
110
-11%
|
59
-46%
|
50
-15%
|
(50)
N/A
|
(64)
-27%
|
(6)
+90%
|
(29)
-385%
|
(25)
+14%
|
(9)
+64%
|
21
N/A
|
11
-49%
|
(1)
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(40)
|
(52)
|
(41)
|
(39)
|
(47)
|
(44)
|
(34)
|
(12)
|
(36)
|
(65)
|
(53)
|
(53)
|
(66)
|
(72)
|
(63)
|
(67)
|
(74)
|
(55)
|
(45)
|
(58)
|
(48)
|
(40)
|
(41)
|
(45)
|
(46)
|
(52)
|
(62)
|
(49)
|
(36)
|
(39)
|
(34)
|
|
Selling, General & Administrative |
(41)
|
(52)
|
(42)
|
(41)
|
(49)
|
(45)
|
(32)
|
(31)
|
(34)
|
(42)
|
(65)
|
(68)
|
(54)
|
(73)
|
(49)
|
(67)
|
(59)
|
(57)
|
(41)
|
(53)
|
(43)
|
(35)
|
(33)
|
(37)
|
(40)
|
(48)
|
(56)
|
(45)
|
(35)
|
(38)
|
(32)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
(15)
|
0
|
(16)
|
0
|
(5)
|
(3)
|
(6)
|
(6)
|
(7)
|
(8)
|
(6)
|
(6)
|
(6)
|
(4)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
1
|
0
|
1
|
2
|
2
|
1
|
(2)
|
20
|
(2)
|
(24)
|
10
|
15
|
1
|
1
|
1
|
0
|
0
|
2
|
1
|
(2)
|
1
|
1
|
(0)
|
1
|
0
|
2
|
1
|
1
|
1
|
1
|
1
|
|
Operating Income |
33
N/A
|
41
+23%
|
67
+66%
|
78
+16%
|
82
+5%
|
68
-18%
|
28
-59%
|
37
+34%
|
44
+18%
|
24
-47%
|
80
+239%
|
19
-76%
|
(86)
N/A
|
(38)
+56%
|
52
N/A
|
92
+77%
|
108
+17%
|
82
-24%
|
78
-4%
|
53
-33%
|
11
-79%
|
11
-4%
|
(91)
N/A
|
(108)
-18%
|
(52)
+52%
|
(81)
-57%
|
(87)
-7%
|
(58)
+34%
|
(15)
+75%
|
(28)
-90%
|
(34)
-23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
2
|
4
|
5
|
3
|
2
|
1
|
(1)
|
(3)
|
(3)
|
(16)
|
(26)
|
(8)
|
(7)
|
(5)
|
(13)
|
0
|
(14)
|
(0)
|
(10)
|
2
|
(4)
|
(0)
|
(12)
|
(11)
|
(17)
|
(14)
|
(14)
|
(21)
|
(19)
|
(22)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
24
|
24
|
0
|
1
|
(3)
|
(3)
|
(0)
|
(7)
|
0
|
0
|
0
|
(0)
|
(185)
|
(183)
|
0
|
0
|
(3)
|
0
|
(81)
|
(87)
|
(17)
|
(6)
|
(1)
|
|
Total Other Income |
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
2
|
0
|
0
|
0
|
(13)
|
(7)
|
(16)
|
(1)
|
(15)
|
(2)
|
(11)
|
2
|
(10)
|
(1)
|
(6)
|
0
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Pre-Tax Income |
34
N/A
|
43
+26%
|
72
+67%
|
83
+16%
|
86
+3%
|
69
-19%
|
29
-59%
|
37
+28%
|
65
+78%
|
44
-32%
|
64
+44%
|
(6)
N/A
|
(110)
-1 759%
|
(52)
+52%
|
32
N/A
|
72
+126%
|
94
+30%
|
68
-28%
|
67
-1%
|
42
-37%
|
(182)
N/A
|
(177)
+3%
|
(98)
+45%
|
(120)
-22%
|
(69)
+42%
|
(101)
-45%
|
(184)
-83%
|
(160)
+13%
|
(53)
+67%
|
(55)
-3%
|
(60)
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
34
|
43
|
72
|
83
|
86
|
69
|
29
|
37
|
65
|
44
|
63
|
(6)
|
(111)
|
(53)
|
31
|
71
|
93
|
67
|
67
|
42
|
(182)
|
(177)
|
(98)
|
(121)
|
(71)
|
(101)
|
(184)
|
(159)
|
(53)
|
(55)
|
(60)
|
|
Net Income (Common) |
34
N/A
|
43
+26%
|
72
+67%
|
83
+16%
|
86
+3%
|
69
-19%
|
29
-59%
|
37
+28%
|
65
+78%
|
44
-32%
|
63
+43%
|
(6)
N/A
|
(111)
-1 627%
|
(53)
+52%
|
36
N/A
|
107
+194%
|
118
+10%
|
61
-49%
|
65
+7%
|
40
-38%
|
(184)
N/A
|
(179)
+3%
|
(98)
+45%
|
(121)
-23%
|
(71)
+42%
|
(101)
-42%
|
(184)
-82%
|
(159)
+14%
|
(53)
+66%
|
(55)
-3%
|
(60)
-9%
|
|
EPS (Diluted) |
0.14
N/A
|
0.18
+29%
|
0.29
+61%
|
0.33
+14%
|
0.34
+3%
|
0.28
-18%
|
0.12
-57%
|
0.15
+25%
|
0.26
+73%
|
0.18
-31%
|
0.23
+28%
|
-0.02
N/A
|
-0.38
-1 800%
|
-0.18
+53%
|
0.12
N/A
|
0.36
+200%
|
0.37
+3%
|
0.17
-54%
|
0.19
+12%
|
0.12
-37%
|
-0.53
N/A
|
-0.52
+2%
|
-0.29
+44%
|
-0.35
-21%
|
-0.21
+40%
|
-0.29
-38%
|
-0.54
-86%
|
-0.46
+15%
|
-0.16
+65%
|
-0.16
N/A
|
-0.17
-6%
|