L

Leeds Group PLC
LSE:LDSG

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Leeds Group PLC
LSE:LDSG
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Price: 6.25 GBX Market Closed
Market Cap: £1.7m

Income Statement

Earnings Waterfall
Leeds Group PLC

Income Statement
Leeds Group PLC

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Income Statement
Currency: GBP
Sep-2003 Mar-2004 Sep-2004 Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Nov-2011 May-2012 Nov-2012 May-2013 Nov-2013 May-2014 Nov-2014 May-2015 Nov-2015 May-2016 Nov-2016 May-2017 Nov-2017 May-2018 Nov-2018 May-2019 Nov-2019 May-2020 Nov-2020 May-2021 Nov-2021 May-2022 Nov-2022 May-2023 Nov-2023
Revenue
Revenue
25
N/A
17
-34%
17
-1%
16
0%
17
+5%
18
+6%
17
-9%
16
-4%
18
+10%
21
+17%
22
+7%
24
+9%
26
+8%
27
+6%
28
+1%
28
+2%
30
+7%
28
-6%
30
+5%
31
+4%
33
+7%
34
+2%
34
+0%
35
+2%
35
0%
36
+4%
39
+7%
41
+6%
42
+3%
42
-2%
40
-5%
39
-2%
37
-4%
35
-6%
36
+4%
33
-9%
29
-13%
24
-16%
8
-65%
0
N/A
0
N/A
Gross Profit
Cost of Revenue
(17)
(10)
(11)
(11)
(11)
(12)
(13)
(12)
(13)
(16)
(17)
(18)
(20)
(21)
(21)
(22)
(23)
(22)
(23)
(24)
(26)
(26)
(27)
(27)
(27)
(29)
(31)
(32)
(33)
(33)
(30)
(30)
(30)
(29)
(29)
(27)
(24)
(20)
(7)
0
0
Gross Profit
8
N/A
6
-19%
6
-7%
6
-4%
6
+11%
6
-10%
4
-31%
4
-9%
4
+13%
5
+16%
5
+8%
5
+5%
6
+3%
7
+18%
6
-4%
6
-1%
7
+16%
6
-13%
7
+4%
7
+4%
7
+8%
8
+6%
8
+1%
8
0%
8
0%
8
-1%
8
+6%
9
+5%
9
+3%
9
+1%
9
+2%
9
-8%
7
-18%
6
-14%
7
+17%
6
-10%
5
-24%
4
-8%
1
-70%
0
N/A
0
N/A
Operating Income
Operating Expenses
(6)
(6)
(5)
(5)
(5)
(4)
(3)
(3)
(3)
(4)
(5)
(5)
(5)
(6)
(6)
(6)
(6)
(5)
(5)
(5)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(7)
(8)
(8)
(8)
(9)
(9)
(8)
(7)
(7)
(6)
(5)
(2)
(0)
(0)
Selling, General & Administrative
(6)
(6)
(5)
(5)
(5)
(4)
(3)
(3)
(3)
(4)
(5)
(5)
(5)
(6)
(6)
(6)
(6)
(5)
(5)
(5)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(7)
(8)
(8)
(8)
(9)
(8)
(8)
(7)
(8)
(7)
(5)
(2)
(0)
(0)
Other Operating Expenses
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
1
0
0
0
0
Operating Income
2
N/A
1
-40%
1
-36%
1
N/A
2
+192%
2
-11%
1
-52%
1
-33%
1
+42%
1
+4%
1
-30%
0
-17%
0
-51%
1
+276%
1
-27%
1
+22%
2
+145%
1
-32%
1
+12%
2
+16%
2
+7%
2
+2%
2
+3%
2
-6%
2
-2%
2
-3%
2
+12%
2
-9%
1
-29%
1
+3%
1
-8%
(0)
N/A
(1)
-1 987%
(2)
-18%
(0)
+91%
(0)
-70%
(1)
-432%
(1)
+52%
(0)
+38%
(0)
+48%
(0)
-55%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
(1)
(1)
(1)
(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
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(13)
(2)
(1)
0
0
(1)
(1)
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
Pre-Tax Income
(12)
N/A
(1)
+89%
(2)
-23%
(0)
+91%
1
N/A
0
-68%
(0)
N/A
1
N/A
1
+34%
1
-4%
1
-35%
0
-42%
(0)
N/A
1
N/A
0
-48%
0
+53%
2
+248%
1
-49%
0
-72%
1
+200%
2
+126%
2
+3%
2
+4%
2
-6%
2
-1%
2
-3%
2
+4%
1
-7%
1
-31%
1
-11%
1
+47%
(1)
N/A
(3)
-150%
(2)
+37%
(0)
+80%
(1)
-27%
(2)
-241%
(1)
+49%
(0)
+57%
(0)
+94%
(0)
-605%
Net Income
Tax Provision
(0)
(0)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
0
0
(0)
(0)
0
0
Income from Continuing Operations
(12)
(2)
(2)
(1)
1
(0)
(0)
0
1
1
0
0
(0)
0
0
0
1
1
(0)
0
1
1
1
1
1
1
1
1
1
1
1
(1)
(3)
(2)
(1)
(0)
(2)
(1)
(0)
(0)
(0)
Net Income (Common)
(12)
N/A
(2)
+87%
(2)
-46%
(1)
+72%
1
N/A
(0)
N/A
(0)
-350%
0
N/A
1
+64%
1
+12%
0
-32%
0
-42%
(0)
N/A
0
N/A
0
-48%
0
+77%
1
+383%
1
-55%
(0)
N/A
0
N/A
1
+293%
1
-2%
1
+5%
1
-7%
1
-1%
1
0%
1
+15%
1
-7%
1
-39%
1
-19%
1
+98%
(1)
N/A
(3)
-160%
(2)
+30%
(0)
+79%
(0)
+5%
(2)
-262%
(3)
-92%
(3)
+12%
(1)
+71%
(6)
-584%
EPS (Diluted)
-0.33
N/A
-0.04
+88%
-0.06
-50%
-0.01
+83%
0.02
N/A
-0.01
N/A
-0.02
-100%
0.01
N/A
0.02
+100%
0.02
N/A
0.01
-50%
0
N/A
-0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.04
+300%
0.02
-50%
-0.01
N/A
0.01
N/A
0.04
+300%
0.04
N/A
0.05
+25%
0.04
-20%
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.02
-50%
0.02
N/A
0.03
+50%
-0.05
N/A
-0.1
-100%
-0.07
+30%
-0.02
+71%
-0.02
N/A
-0.06
-200%
-0.11
-83%
-0.1
+9%
-0.03
+70%
-0.21
-600%
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