Liontrust Asset Management PLC
LSE:LIO
Income Statement
Earnings Waterfall
Liontrust Asset Management PLC
Revenue
|
231.1m
GBP
|
Cost of Revenue
|
-11.6m
GBP
|
Gross Profit
|
219.5m
GBP
|
Operating Expenses
|
-154.2m
GBP
|
Operating Income
|
65.3m
GBP
|
Other Expenses
|
-48.1m
GBP
|
Net Income
|
17.2m
GBP
|
Income Statement
Liontrust Asset Management PLC
Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
27
N/A
|
27
+1%
|
30
+11%
|
31
+2%
|
41
+33%
|
43
+4%
|
36
-15%
|
27
-24%
|
13
-52%
|
10
-23%
|
10
-2%
|
11
+10%
|
14
+26%
|
17
+22%
|
20
+22%
|
26
+26%
|
29
+10%
|
31
+7%
|
37
+20%
|
40
+8%
|
45
+13%
|
48
+7%
|
52
+7%
|
64
+24%
|
86
+34%
|
98
+14%
|
98
+0%
|
104
+7%
|
113
+8%
|
129
+14%
|
175
+36%
|
214
+22%
|
246
+15%
|
247
+1%
|
243
-2%
|
231
-5%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(9)
|
(14)
|
(13)
|
(15)
|
(6)
|
(5)
|
(11)
|
(5)
|
(14)
|
(16)
|
(14)
|
(12)
|
|
Gross Profit |
26
N/A
|
27
+1%
|
30
+12%
|
31
+3%
|
41
+33%
|
42
+4%
|
36
-16%
|
27
-24%
|
13
-52%
|
10
-23%
|
10
-2%
|
11
+9%
|
14
+26%
|
17
+23%
|
20
+22%
|
26
+26%
|
28
+10%
|
31
+8%
|
37
+20%
|
40
+8%
|
45
+13%
|
48
+7%
|
51
+7%
|
64
+24%
|
77
+20%
|
83
+9%
|
85
+1%
|
89
+6%
|
107
+19%
|
124
+16%
|
164
+32%
|
209
+28%
|
231
+11%
|
232
+0%
|
230
-1%
|
220
-4%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(17)
|
(17)
|
(19)
|
(20)
|
(25)
|
(26)
|
(24)
|
(21)
|
(15)
|
(16)
|
(16)
|
(13)
|
(14)
|
(19)
|
(21)
|
(23)
|
(24)
|
(24)
|
(28)
|
(30)
|
(34)
|
(38)
|
(41)
|
(51)
|
(57)
|
(61)
|
(62)
|
(65)
|
(81)
|
(92)
|
(115)
|
(142)
|
(144)
|
(157)
|
(171)
|
(154)
|
|
Selling, General & Administrative |
(17)
|
(17)
|
(19)
|
(20)
|
(25)
|
(27)
|
(24)
|
(21)
|
(15)
|
(16)
|
(15)
|
(13)
|
(13)
|
(16)
|
(18)
|
(20)
|
(21)
|
(22)
|
(25)
|
(27)
|
(31)
|
(36)
|
(38)
|
(47)
|
(55)
|
(59)
|
(59)
|
(62)
|
(76)
|
(86)
|
(107)
|
(132)
|
(132)
|
(129)
|
(140)
|
(136)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(7)
|
(11)
|
(12)
|
(28)
|
(31)
|
(18)
|
|
Operating Income |
10
N/A
|
10
-1%
|
11
+15%
|
11
+3%
|
15
+38%
|
16
+4%
|
12
-27%
|
6
-47%
|
(2)
N/A
|
(6)
-182%
|
(6)
+6%
|
(2)
+60%
|
(1)
+74%
|
(2)
-217%
|
(1)
+58%
|
2
N/A
|
5
+96%
|
6
+32%
|
9
+44%
|
10
+8%
|
11
+16%
|
10
-11%
|
10
+5%
|
14
+29%
|
20
+46%
|
22
+13%
|
23
+3%
|
25
+7%
|
25
+3%
|
32
+25%
|
49
+55%
|
67
+36%
|
87
+30%
|
74
-15%
|
59
-21%
|
65
+12%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
(0)
|
(1)
|
1
|
1
|
(0)
|
0
|
1
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(4)
|
(7)
|
(5)
|
(1)
|
(2)
|
(8)
|
(17)
|
(15)
|
(8)
|
(8)
|
(12)
|
(10)
|
(41)
|
|
Pre-Tax Income |
11
N/A
|
11
-1%
|
12
+13%
|
12
+3%
|
17
+34%
|
17
+3%
|
12
-28%
|
7
-46%
|
(1)
N/A
|
(5)
-440%
|
(5)
+6%
|
(1)
+73%
|
(2)
-14%
|
(5)
-238%
|
(4)
+26%
|
1
N/A
|
4
+185%
|
5
+38%
|
7
+42%
|
8
+13%
|
9
+15%
|
7
-21%
|
9
+23%
|
10
+10%
|
12
+23%
|
17
+38%
|
22
+30%
|
24
+7%
|
17
-30%
|
14
-15%
|
35
+148%
|
59
+69%
|
79
+34%
|
62
-21%
|
49
-21%
|
25
-49%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(5)
|
(4)
|
(2)
|
2
|
2
|
1
|
1
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(2)
|
(2)
|
(3)
|
(3)
|
(7)
|
(11)
|
(20)
|
(17)
|
(10)
|
(8)
|
|
Income from Continuing Operations |
7
|
7
|
8
|
8
|
11
|
12
|
9
|
4
|
1
|
(3)
|
(5)
|
(1)
|
(2)
|
(5)
|
(4)
|
1
|
3
|
5
|
6
|
6
|
7
|
6
|
7
|
7
|
9
|
12
|
20
|
22
|
13
|
11
|
28
|
49
|
59
|
46
|
39
|
17
|
|
Net Income (Common) |
7
N/A
|
7
-1%
|
8
+13%
|
8
+3%
|
11
+34%
|
12
+6%
|
9
-27%
|
4
-49%
|
1
-74%
|
(3)
N/A
|
(5)
-45%
|
1
N/A
|
(0)
N/A
|
(5)
-2 600%
|
(4)
+26%
|
1
N/A
|
3
+317%
|
5
+80%
|
6
+38%
|
6
+1%
|
7
+16%
|
6
-22%
|
7
+20%
|
7
+7%
|
9
+20%
|
12
+43%
|
20
+61%
|
22
+8%
|
13
-39%
|
11
-17%
|
28
+153%
|
49
+76%
|
59
+22%
|
46
-23%
|
39
-14%
|
17
-56%
|
|
EPS (Diluted) |
0.22
N/A
|
0.22
N/A
|
0.25
+14%
|
0.26
+4%
|
0.36
+38%
|
0.39
+8%
|
0.29
-26%
|
0.15
-48%
|
0.03
-80%
|
-0.11
N/A
|
-0.15
-36%
|
0.03
N/A
|
0
N/A
|
-0.14
N/A
|
-0.11
+21%
|
0.01
N/A
|
0.06
+500%
|
0.1
+67%
|
0.14
+40%
|
0.13
-7%
|
0.16
+23%
|
0.13
-19%
|
0.15
+15%
|
0.15
N/A
|
0.17
+13%
|
0.24
+41%
|
0.39
+63%
|
0.42
+8%
|
0.24
-43%
|
0.19
-21%
|
0.46
+142%
|
0.79
+72%
|
0.97
+23%
|
0.71
-27%
|
0.61
-14%
|
0.27
-56%
|