Luceco PLC
LSE:LUCE
Income Statement
Earnings Waterfall
Luceco PLC
Revenue
|
209m
GBP
|
Cost of Revenue
|
-126.2m
GBP
|
Gross Profit
|
82.8m
GBP
|
Operating Expenses
|
-60.6m
GBP
|
Operating Income
|
22.2m
GBP
|
Other Expenses
|
-5.5m
GBP
|
Net Income
|
16.7m
GBP
|
Income Statement
Luceco PLC
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
134
N/A
|
149
+11%
|
168
+12%
|
167
0%
|
164
-2%
|
172
+5%
|
172
+0%
|
161
-6%
|
176
+9%
|
213
+21%
|
228
+7%
|
226
-1%
|
206
-9%
|
201
-3%
|
209
+4%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(93)
|
(103)
|
(119)
|
(125)
|
(113)
|
(113)
|
(110)
|
(100)
|
(106)
|
(128)
|
(144)
|
(147)
|
(138)
|
(130)
|
(126)
|
|
Gross Profit |
41
N/A
|
46
+13%
|
48
+6%
|
43
-12%
|
51
+19%
|
59
+17%
|
62
+6%
|
61
-2%
|
70
+15%
|
84
+20%
|
85
+0%
|
79
-6%
|
68
-14%
|
71
+4%
|
83
+17%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(26)
|
(32)
|
(34)
|
(37)
|
(43)
|
(44)
|
(45)
|
(42)
|
(41)
|
(45)
|
(49)
|
(52)
|
(54)
|
(56)
|
(61)
|
|
Selling, General & Administrative |
(25)
|
(32)
|
(33)
|
(37)
|
(42)
|
(44)
|
(44)
|
(42)
|
(40)
|
(43)
|
(46)
|
(48)
|
(52)
|
(55)
|
(58)
|
|
Depreciation & Amortization |
(1)
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(4)
|
(2)
|
0
|
(2)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
15
N/A
|
14
-5%
|
15
+7%
|
5
-63%
|
8
+42%
|
15
+95%
|
18
+17%
|
19
+10%
|
30
+53%
|
40
+34%
|
35
-11%
|
27
-24%
|
14
-49%
|
15
+11%
|
22
+46%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
4
|
2
|
(2)
|
(6)
|
(2)
|
(0)
|
(3)
|
|
Non-Reccuring Items |
(3)
|
0
|
(1)
|
(3)
|
(3)
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
|
Pre-Tax Income |
9
N/A
|
12
+31%
|
12
+3%
|
0
-99%
|
3
+3 954%
|
12
+313%
|
17
+38%
|
20
+18%
|
34
+66%
|
42
+24%
|
33
-20%
|
21
-36%
|
12
-45%
|
13
+14%
|
19
+42%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(6)
|
(7)
|
(6)
|
(3)
|
(1)
|
(1)
|
(2)
|
|
Income from Continuing Operations |
7
|
9
|
10
|
(1)
|
2
|
10
|
13
|
16
|
28
|
35
|
27
|
18
|
11
|
12
|
17
|
|
Net Income (Common) |
7
N/A
|
9
+38%
|
10
+10%
|
(1)
N/A
|
2
N/A
|
10
+567%
|
13
+31%
|
16
+21%
|
28
+77%
|
35
+24%
|
27
-21%
|
18
-34%
|
11
-39%
|
12
+10%
|
17
+38%
|
|
EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.06
+500%
|
0.08
+33%
|
0.1
+25%
|
0.18
+80%
|
0.22
+22%
|
0.17
-23%
|
0.11
-35%
|
0.07
-36%
|
0.08
+14%
|
0.11
+38%
|