Lookers PLC
LSE:LOOK
Income Statement
Earnings Waterfall
Lookers PLC
Revenue
|
4.5B
GBP
|
Cost of Revenue
|
-3.9B
GBP
|
Gross Profit
|
561.6m
GBP
|
Operating Expenses
|
-448.8m
GBP
|
Operating Income
|
112.8m
GBP
|
Other Expenses
|
-48.9m
GBP
|
Net Income
|
63.9m
GBP
|
Income Statement
Lookers PLC
Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | 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 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
904
N/A
|
961
+6%
|
1 022
+6%
|
1 094
+7%
|
1 165
+7%
|
1 232
+6%
|
1 310
+6%
|
1 427
+9%
|
1 579
+11%
|
1 680
+6%
|
1 840
+10%
|
1 776
-3%
|
1 607
-10%
|
1 749
+9%
|
1 867
+7%
|
1 884
+1%
|
1 898
+1%
|
1 899
+0%
|
1 930
+2%
|
2 057
+7%
|
2 267
+10%
|
2 465
+9%
|
2 822
+15%
|
3 043
+8%
|
3 188
+5%
|
3 430
+8%
|
3 909
+14%
|
4 088
+5%
|
4 321
+6%
|
4 696
+9%
|
4 814
+3%
|
4 828
+0%
|
4 857
+1%
|
4 787
-1%
|
3 753
-22%
|
3 700
-1%
|
4 289
+16%
|
4 051
-6%
|
4 128
+2%
|
4 301
+4%
|
4 490
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(887)
|
(944)
|
(1 004)
|
(1 074)
|
(1 142)
|
(1 205)
|
(1 276)
|
(1 390)
|
(1 456)
|
(1 473)
|
(1 606)
|
(1 534)
|
(1 375)
|
(1 488)
|
(1 595)
|
(1 623)
|
(1 641)
|
(1 646)
|
(1 676)
|
(1 784)
|
(1 960)
|
(2 129)
|
(2 455)
|
(2 647)
|
(2 782)
|
(3 040)
|
(3 504)
|
(3 639)
|
(3 833)
|
(4 192)
|
(4 304)
|
(4 315)
|
(4 333)
|
(4 274)
|
(3 358)
|
(3 289)
|
(3 789)
|
(3 534)
|
(3 586)
|
(3 751)
|
(3 928)
|
|
Gross Profit |
17
N/A
|
18
+9%
|
18
+1%
|
20
+11%
|
23
+16%
|
27
+16%
|
34
+26%
|
37
+7%
|
123
+237%
|
207
+68%
|
235
+13%
|
242
+3%
|
232
-4%
|
261
+13%
|
272
+4%
|
261
-4%
|
256
-2%
|
253
-1%
|
254
+1%
|
272
+7%
|
306
+12%
|
336
+10%
|
368
+9%
|
396
+8%
|
406
+2%
|
391
-4%
|
405
+4%
|
450
+11%
|
489
+9%
|
504
+3%
|
511
+1%
|
513
+0%
|
524
+2%
|
513
-2%
|
394
-23%
|
411
+4%
|
500
+22%
|
517
+3%
|
542
+5%
|
550
+2%
|
562
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(85)
|
(168)
|
(195)
|
(210)
|
(207)
|
(232)
|
(232)
|
(215)
|
(211)
|
(209)
|
(210)
|
(224)
|
(253)
|
(279)
|
(299)
|
(322)
|
(329)
|
(322)
|
(335)
|
(348)
|
(383)
|
(429)
|
(436)
|
(441)
|
(463)
|
(487)
|
(433)
|
(367)
|
(371)
|
(402)
|
(432)
|
(443)
|
(449)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(84)
|
(167)
|
(194)
|
(209)
|
(207)
|
(232)
|
(232)
|
(216)
|
(212)
|
(209)
|
(210)
|
(224)
|
(253)
|
(279)
|
(300)
|
(322)
|
(329)
|
(323)
|
(335)
|
(349)
|
(383)
|
(429)
|
(220)
|
0
|
0
|
0
|
(4)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(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
|
|
Other Operating Expenses |
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
|
1
|
1
|
0
|
(216)
|
(441)
|
(463)
|
(487)
|
(430)
|
(358)
|
(371)
|
(402)
|
(432)
|
(443)
|
(449)
|
|
Operating Income |
16
N/A
|
18
+9%
|
18
+2%
|
20
+11%
|
23
+14%
|
26
+14%
|
33
+26%
|
36
+8%
|
39
+8%
|
39
+1%
|
40
+2%
|
33
-19%
|
25
-24%
|
29
+18%
|
41
+39%
|
46
+12%
|
45
-1%
|
44
-2%
|
45
+2%
|
48
+7%
|
53
+10%
|
57
+8%
|
68
+19%
|
74
+9%
|
77
+3%
|
68
-11%
|
70
+3%
|
101
+44%
|
106
+5%
|
75
-29%
|
75
+0%
|
72
-5%
|
60
-16%
|
26
-57%
|
(39)
N/A
|
44
N/A
|
129
+191%
|
114
-11%
|
110
-4%
|
107
-2%
|
113
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(5)
|
4
|
2
|
(6)
|
(7)
|
(10)
|
(10)
|
(12)
|
(15)
|
(19)
|
(24)
|
(22)
|
(17)
|
(15)
|
(13)
|
(13)
|
(11)
|
(11)
|
(12)
|
(12)
|
(10)
|
(11)
|
(12)
|
(12)
|
(15)
|
(17)
|
(18)
|
(17)
|
(15)
|
(20)
|
(27)
|
(32)
|
(30)
|
(30)
|
(28)
|
(23)
|
(23)
|
(22)
|
(24)
|
(31)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
7
|
4
|
(3)
|
(3)
|
(7)
|
(4)
|
0
|
(1)
|
(3)
|
(23)
|
(22)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
(1)
|
(7)
|
(39)
|
(47)
|
(13)
|
(3)
|
(0)
|
2
|
2
|
(7)
|
|
Gain/Loss on Disposition of Assets |
3
|
2
|
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
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
14
N/A
|
14
-3%
|
30
+111%
|
26
-11%
|
14
-48%
|
16
+21%
|
16
-2%
|
21
+33%
|
27
+25%
|
23
-14%
|
18
-22%
|
(15)
N/A
|
(19)
-30%
|
12
N/A
|
24
+111%
|
31
+28%
|
31
0%
|
31
+1%
|
33
+6%
|
35
+6%
|
39
+12%
|
44
+11%
|
54
+23%
|
59
+9%
|
61
+4%
|
50
-18%
|
50
-1%
|
80
+60%
|
85
+7%
|
58
-31%
|
55
-6%
|
42
-24%
|
20
-52%
|
(46)
N/A
|
(116)
-154%
|
2
N/A
|
103
+5 035%
|
90
-12%
|
89
-1%
|
84
-5%
|
75
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(4)
|
(8)
|
(7)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(1)
|
0
|
(4)
|
(7)
|
(8)
|
(8)
|
(6)
|
(6)
|
(8)
|
(9)
|
(8)
|
(9)
|
(12)
|
(12)
|
(9)
|
(9)
|
(8)
|
(9)
|
(11)
|
(8)
|
(9)
|
(7)
|
4
|
8
|
(6)
|
(32)
|
(29)
|
(12)
|
(11)
|
(11)
|
|
Income from Continuing Operations |
11
|
11
|
22
|
19
|
10
|
12
|
10
|
15
|
19
|
16
|
12
|
(16)
|
(19)
|
8
|
17
|
23
|
23
|
25
|
27
|
27
|
30
|
36
|
45
|
47
|
49
|
41
|
40
|
72
|
76
|
48
|
47
|
33
|
13
|
(42)
|
(108)
|
(4)
|
71
|
61
|
77
|
74
|
64
|
|
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)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
10
N/A
|
11
+1%
|
22
+109%
|
19
-11%
|
10
-49%
|
12
+18%
|
10
-10%
|
15
+40%
|
19
+33%
|
16
-15%
|
12
-25%
|
(16)
N/A
|
(19)
-18%
|
8
N/A
|
17
+115%
|
23
+33%
|
23
+2%
|
25
+8%
|
27
+8%
|
27
-1%
|
30
+12%
|
36
+19%
|
45
+24%
|
47
+5%
|
49
+5%
|
51
+3%
|
56
+11%
|
81
+44%
|
80
-2%
|
48
-40%
|
47
-2%
|
33
-30%
|
13
-60%
|
(42)
N/A
|
(108)
-159%
|
(4)
+96%
|
71
N/A
|
61
-14%
|
77
+26%
|
74
-4%
|
64
-14%
|
|
EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
0.1
+100%
|
0.09
-10%
|
0.04
-56%
|
0.05
+25%
|
0.05
N/A
|
0.07
+40%
|
0.09
+29%
|
0.08
-11%
|
0.06
-25%
|
-0.07
N/A
|
-0.08
-14%
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.09
+29%
|
0.11
+22%
|
0.12
+9%
|
0.12
N/A
|
0.12
N/A
|
0.13
+8%
|
0.2
+54%
|
0.19
-5%
|
0.12
-37%
|
0.11
-8%
|
0.08
-27%
|
0.03
-63%
|
-0.11
N/A
|
-0.28
-155%
|
-0.01
+96%
|
0.18
N/A
|
0.16
-11%
|
0.2
+25%
|
0.19
-5%
|
0.16
-16%
|