Lords Group Trading PLC
LSE:LORD

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Lords Group Trading PLC Logo
Lords Group Trading PLC
LSE:LORD
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Price: 22.4 GBX Market Closed
Market Cap: 37.2m GBX

Income Statement

Earnings Waterfall
Lords Group Trading PLC

Revenue
454.6m GBP
Cost of Revenue
-367.8m GBP
Gross Profit
86.8m GBP
Operating Expenses
-85.4m GBP
Operating Income
1.4m GBP
Other Expenses
-3.8m GBP
Net Income
-2.4m GBP

Income Statement
Lords Group Trading PLC

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Income Statement
Currency: GBP
Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
3
4
5
6
6
6
Revenue
450
N/A
458
+2%
463
+1%
454
-2%
437
-4%
455
+4%
Gross Profit
Cost of Revenue
(361)
(366)
(370)
(364)
(351)
(368)
Gross Profit
89
N/A
93
+5%
92
0%
90
-2%
85
-5%
87
+2%
Operating Income
Operating Expenses
(72)
(75)
(80)
(81)
(81)
(85)
Selling, General & Administrative
(60)
(63)
(67)
(69)
0
30
Depreciation & Amortization
(12)
(13)
(14)
(15)
(15)
(16)
Other Operating Expenses
1
0
1
2
(66)
(100)
Operating Income
17
N/A
17
+1%
12
-28%
9
-26%
4
-57%
1
-65%
Pre-Tax Income
Interest Income Expense
(3)
(4)
(5)
(6)
(4)
(2)
Non-Reccuring Items
(1)
(1)
(3)
(4)
(1)
(1)
Total Other Income
(0)
(0)
(1)
(1)
(1)
(1)
Pre-Tax Income
13
N/A
12
-7%
3
-75%
(2)
N/A
(3)
-73%
(3)
-20%
Net Income
Tax Provision
(3)
(3)
(1)
0
1
1
Income from Continuing Operations
10
9
2
(1)
(2)
(2)
Income to Minority Interest
(0)
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
9
N/A
8
-7%
1
-84%
(2)
N/A
(2)
-9%
(2)
-21%
EPS (Diluted)
0.05
N/A
0.05
N/A
0.01
-80%
-0.01
N/A
-0.01
N/A
-0.01
N/A