London Security PLC
LSE:LSC
Income Statement
Earnings Waterfall
London Security PLC
Income Statement
London Security PLC
| Dec-2001 | Jun-2002 | Dec-2002 | 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 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
2
|
1
|
2
|
0
|
2
|
0
|
3
|
0
|
1
|
0
|
1
|
0
|
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
|
|
| Revenue |
45
N/A
|
47
+5%
|
48
+2%
|
50
+4%
|
54
+7%
|
54
-1%
|
52
-2%
|
60
+14%
|
65
+8%
|
64
-1%
|
64
+0%
|
64
-1%
|
67
+4%
|
69
+4%
|
75
+8%
|
82
+9%
|
86
+5%
|
87
+1%
|
86
-1%
|
90
+6%
|
96
+7%
|
96
0%
|
94
-2%
|
94
+0%
|
101
+8%
|
105
+3%
|
101
-4%
|
100
-1%
|
101
+1%
|
107
+6%
|
115
+7%
|
119
+4%
|
126
+6%
|
132
+5%
|
138
+4%
|
143
+4%
|
147
+3%
|
142
-3%
|
153
+7%
|
168
+10%
|
167
-1%
|
173
+4%
|
189
+10%
|
209
+11%
|
220
+5%
|
222
+1%
|
221
0%
|
227
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(11)
|
(12)
|
(11)
|
(12)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(17)
|
(20)
|
(19)
|
(18)
|
(18)
|
(20)
|
(20)
|
(19)
|
(19)
|
(20)
|
(22)
|
(24)
|
(24)
|
(27)
|
(30)
|
(32)
|
(34)
|
(36)
|
(35)
|
(37)
|
(43)
|
(43)
|
(45)
|
(50)
|
(55)
|
(59)
|
(60)
|
(59)
|
(61)
|
|
| Gross Profit |
38
N/A
|
40
+6%
|
41
+1%
|
42
+4%
|
46
+7%
|
45
0%
|
44
-2%
|
49
+11%
|
53
+7%
|
53
0%
|
53
0%
|
53
+1%
|
55
+4%
|
57
+4%
|
62
+9%
|
68
+9%
|
72
+5%
|
72
+0%
|
70
-2%
|
73
+4%
|
77
+5%
|
77
+1%
|
76
-2%
|
76
0%
|
82
+7%
|
85
+4%
|
82
-3%
|
81
-2%
|
81
0%
|
85
+5%
|
91
+7%
|
95
+5%
|
99
+4%
|
102
+3%
|
106
+4%
|
108
+2%
|
111
+2%
|
108
-3%
|
115
+7%
|
126
+9%
|
124
-2%
|
128
+3%
|
139
+9%
|
153
+10%
|
161
+5%
|
162
+1%
|
162
0%
|
166
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(30)
|
(31)
|
(32)
|
(33)
|
(35)
|
(35)
|
(35)
|
(39)
|
(44)
|
(42)
|
(43)
|
(39)
|
(38)
|
(41)
|
(43)
|
(50)
|
(52)
|
(51)
|
(51)
|
(51)
|
(56)
|
(57)
|
(57)
|
(57)
|
(62)
|
(64)
|
(63)
|
(63)
|
(62)
|
(65)
|
(70)
|
(74)
|
(78)
|
(80)
|
(83)
|
(85)
|
(86)
|
(86)
|
(89)
|
(96)
|
(97)
|
(102)
|
(112)
|
(124)
|
(129)
|
(130)
|
(132)
|
(137)
|
|
| Selling, General & Administrative |
(30)
|
(31)
|
(32)
|
(33)
|
(35)
|
(35)
|
(35)
|
(39)
|
(44)
|
(41)
|
(38)
|
(37)
|
(37)
|
(39)
|
(43)
|
(48)
|
(52)
|
(50)
|
(51)
|
(53)
|
(56)
|
(57)
|
(53)
|
(57)
|
(58)
|
(64)
|
(58)
|
(63)
|
(62)
|
(65)
|
(70)
|
(74)
|
(78)
|
(80)
|
(76)
|
(85)
|
(78)
|
(86)
|
(80)
|
(95)
|
(88)
|
(102)
|
(102)
|
(124)
|
(118)
|
(130)
|
(121)
|
(137)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(5)
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
(8)
|
0
|
(9)
|
0
|
(9)
|
0
|
(10)
|
0
|
(11)
|
0
|
(12)
|
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
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
9
N/A
|
10
+12%
|
9
-3%
|
9
+1%
|
11
+16%
|
10
-8%
|
10
-5%
|
10
+5%
|
9
-9%
|
11
+17%
|
10
-10%
|
14
+48%
|
17
+18%
|
16
-3%
|
19
+16%
|
18
-4%
|
20
+10%
|
20
+3%
|
19
-5%
|
22
+13%
|
21
-5%
|
21
-1%
|
19
-6%
|
19
-4%
|
20
+7%
|
20
+2%
|
20
-4%
|
18
-8%
|
18
+2%
|
20
+8%
|
21
+5%
|
21
+1%
|
22
+3%
|
22
+3%
|
23
+3%
|
24
+2%
|
24
+3%
|
21
-12%
|
26
+22%
|
29
+13%
|
27
-9%
|
26
-4%
|
27
+5%
|
30
+11%
|
32
+4%
|
31
-1%
|
30
-5%
|
29
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
(3)
|
(8)
|
(9)
|
(7)
|
(1)
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
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
|
(1)
|
0
|
(1)
|
4
|
(1)
|
0
|
(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
|
|
| Pre-Tax Income |
8
N/A
|
9
+12%
|
8
-3%
|
9
+4%
|
10
+19%
|
10
-7%
|
9
-5%
|
9
+0%
|
8
-12%
|
9
+13%
|
8
-9%
|
13
+55%
|
17
+34%
|
13
-25%
|
10
-26%
|
11
+21%
|
18
+60%
|
21
+16%
|
19
-12%
|
21
+10%
|
20
-2%
|
26
+29%
|
25
-4%
|
18
-27%
|
20
+8%
|
20
+1%
|
19
-6%
|
18
-7%
|
18
+3%
|
20
+7%
|
21
+6%
|
21
+1%
|
22
+3%
|
22
+3%
|
23
+4%
|
23
+2%
|
24
+2%
|
21
-12%
|
25
+16%
|
29
+19%
|
27
-8%
|
26
-5%
|
27
+5%
|
30
+12%
|
32
+5%
|
31
0%
|
30
-5%
|
29
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
| Income from Continuing Operations |
5
|
5
|
5
|
5
|
6
|
5
|
5
|
5
|
5
|
6
|
5
|
9
|
13
|
9
|
6
|
7
|
15
|
17
|
13
|
15
|
14
|
20
|
19
|
13
|
14
|
14
|
13
|
12
|
12
|
13
|
14
|
14
|
14
|
15
|
17
|
17
|
17
|
15
|
18
|
22
|
20
|
19
|
20
|
22
|
23
|
23
|
22
|
21
|
|
| 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)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
5
N/A
|
5
+13%
|
5
-9%
|
5
+8%
|
6
+17%
|
5
-11%
|
5
+5%
|
5
+0%
|
5
-17%
|
6
+26%
|
5
-19%
|
9
+92%
|
13
+49%
|
13
-5%
|
6
-55%
|
6
+9%
|
15
+137%
|
16
+11%
|
13
-18%
|
13
+1%
|
14
+7%
|
20
+41%
|
19
-4%
|
13
-34%
|
14
+9%
|
14
+2%
|
13
-9%
|
12
-7%
|
12
+5%
|
13
+7%
|
14
+5%
|
14
+2%
|
14
+2%
|
15
+4%
|
16
+10%
|
17
+1%
|
17
+0%
|
14
-13%
|
18
+24%
|
22
+24%
|
20
-10%
|
19
-4%
|
20
+6%
|
22
+8%
|
23
+7%
|
23
-3%
|
22
-4%
|
21
-4%
|
|
| EPS (Diluted) |
0.31
N/A
|
0.35
+13%
|
0.32
-9%
|
0.34
+6%
|
0.4
+18%
|
0.36
-10%
|
0.37
+3%
|
0.37
N/A
|
0.33
-11%
|
0.46
+39%
|
0.38
-17%
|
0.72
+89%
|
1.07
+49%
|
1.02
-5%
|
0.45
-56%
|
0.49
+9%
|
1.18
+141%
|
1.31
+11%
|
1.06
-19%
|
1.08
+2%
|
1.15
+6%
|
1.62
+41%
|
1.55
-4%
|
1.03
-34%
|
1.12
+9%
|
1.13
+1%
|
1
-12%
|
0.95
-5%
|
1
+5%
|
1.07
+7%
|
1.12
+5%
|
1.15
+3%
|
1.17
+2%
|
1.21
+3%
|
1.34
+11%
|
1.35
+1%
|
1.36
+1%
|
1.18
-13%
|
1.46
+24%
|
1.81
+24%
|
1.62
-10%
|
1.55
-4%
|
1.65
+6%
|
1.81
+10%
|
1.9
+5%
|
1.84
-3%
|
1.77
-4%
|
1.69
-5%
|
|