McBride PLC
LSE:MCB
Income Statement
Earnings Waterfall
McBride PLC
Income Statement
McBride PLC
| Jun-2001 | 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 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
9
|
8
|
6
|
5
|
5
|
3
|
3
|
4
|
6
|
6
|
5
|
6
|
7
|
0
|
12
|
0
|
11
|
0
|
9
|
0
|
7
|
0
|
8
|
0
|
2
|
0
|
4
|
0
|
4
|
0
|
4
|
0
|
6
|
0
|
2
|
0
|
3
|
0
|
3
|
0
|
3
|
0
|
3
|
0
|
11
|
0
|
11
|
0
|
0
|
9
|
|
| Revenue |
498
N/A
|
489
-2%
|
484
-1%
|
484
0%
|
487
+1%
|
501
+3%
|
501
N/A
|
515
+3%
|
537
+4%
|
540
+0%
|
540
+0%
|
548
+1%
|
592
+8%
|
657
+11%
|
701
+7%
|
750
+7%
|
792
+6%
|
813
+3%
|
812
0%
|
808
-1%
|
812
+1%
|
828
+2%
|
814
-2%
|
769
-6%
|
761
-1%
|
764
+0%
|
744
-3%
|
729
-2%
|
704
-3%
|
684
-3%
|
681
0%
|
697
+2%
|
633
-9%
|
606
-4%
|
690
+14%
|
691
+0%
|
721
+4%
|
703
-3%
|
706
+1%
|
719
+2%
|
682
-5%
|
643
-6%
|
678
+6%
|
3 863
+469%
|
889
-77%
|
3 639
+309%
|
935
-74%
|
3 507
+275%
|
1 698
-52%
|
927
-45%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(317)
|
(309)
|
(298)
|
(296)
|
(300)
|
(309)
|
(310)
|
(323)
|
(348)
|
(355)
|
(356)
|
(363)
|
(393)
|
(438)
|
(471)
|
(508)
|
(524)
|
(517)
|
(515)
|
(524)
|
(548)
|
(573)
|
(558)
|
(521)
|
(514)
|
(510)
|
(495)
|
(486)
|
(461)
|
(442)
|
(437)
|
(443)
|
(403)
|
(394)
|
(454)
|
(460)
|
(481)
|
(465)
|
(462)
|
(464)
|
(445)
|
(445)
|
(488)
|
(2 502)
|
(625)
|
(2 345)
|
(587)
|
(2 057)
|
(1 031)
|
(584)
|
|
| Gross Profit |
181
N/A
|
181
+0%
|
186
+3%
|
188
+1%
|
187
0%
|
193
+3%
|
192
0%
|
192
+0%
|
189
-2%
|
184
-2%
|
184
0%
|
185
+1%
|
199
+7%
|
219
+10%
|
230
+5%
|
242
+5%
|
268
+11%
|
295
+10%
|
297
+1%
|
284
-4%
|
265
-7%
|
254
-4%
|
256
+1%
|
248
-3%
|
247
0%
|
254
+3%
|
250
-2%
|
242
-3%
|
244
+1%
|
242
-1%
|
244
+1%
|
254
+4%
|
230
-9%
|
212
-8%
|
236
+11%
|
231
-2%
|
240
+4%
|
237
-1%
|
244
+3%
|
255
+4%
|
237
-7%
|
198
-17%
|
191
-3%
|
1 361
+613%
|
264
-81%
|
1 294
+391%
|
348
-73%
|
1 451
+317%
|
668
-54%
|
342
-49%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(159)
|
(158)
|
(162)
|
(161)
|
(157)
|
(160)
|
(161)
|
(159)
|
(155)
|
(156)
|
(153)
|
(154)
|
(165)
|
(186)
|
(205)
|
(218)
|
(234)
|
(249)
|
(249)
|
(243)
|
(239)
|
(238)
|
(228)
|
(224)
|
(226)
|
(241)
|
(228)
|
(251)
|
(216)
|
(209)
|
(210)
|
(215)
|
(189)
|
(177)
|
(199)
|
(194)
|
(213)
|
(216)
|
(218)
|
(222)
|
(217)
|
(209)
|
(220)
|
(1 039)
|
(242)
|
(1 005)
|
(281)
|
(1 036)
|
(519)
|
(278)
|
|
| Selling, General & Administrative |
(157)
|
(156)
|
(160)
|
(159)
|
(156)
|
(159)
|
(160)
|
(159)
|
(154)
|
(156)
|
(131)
|
(153)
|
(142)
|
(185)
|
(203)
|
(216)
|
(232)
|
(247)
|
(247)
|
(241)
|
(236)
|
(236)
|
(226)
|
(218)
|
(225)
|
(241)
|
(228)
|
(251)
|
(215)
|
(208)
|
(209)
|
(215)
|
(188)
|
(176)
|
(198)
|
(192)
|
(212)
|
(214)
|
(216)
|
(220)
|
(215)
|
(206)
|
(217)
|
(1 019)
|
(240)
|
(987)
|
(279)
|
(1 020)
|
(517)
|
(276)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(5)
|
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
|
(20)
|
0
|
(18)
|
0
|
(16)
|
0
|
0
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(18)
|
(0)
|
(18)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
(2)
|
|
| 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
|
(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
|
0
|
|
| Operating Income |
22
N/A
|
23
+5%
|
25
+7%
|
27
+9%
|
30
+10%
|
32
+8%
|
30
-6%
|
33
+8%
|
34
+4%
|
29
-16%
|
31
+8%
|
32
+3%
|
34
+7%
|
33
-3%
|
26
-22%
|
24
-7%
|
35
+46%
|
47
+35%
|
48
+3%
|
42
-13%
|
26
-37%
|
16
-39%
|
28
+74%
|
24
-13%
|
21
-12%
|
13
-38%
|
22
+68%
|
(9)
N/A
|
28
N/A
|
33
+19%
|
34
+3%
|
39
+16%
|
41
+6%
|
36
-14%
|
36
+2%
|
37
+2%
|
27
-27%
|
22
-20%
|
26
+21%
|
33
+24%
|
20
-40%
|
(11)
N/A
|
(29)
-157%
|
322
N/A
|
22
-93%
|
289
+1 220%
|
67
-77%
|
415
+522%
|
149
-64%
|
64
-57%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(14)
|
(11)
|
(7)
|
(6)
|
(4)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(4)
|
(6)
|
(5)
|
(6)
|
(4)
|
(8)
|
(3)
|
(7)
|
(3)
|
(7)
|
(5)
|
(20)
|
(2)
|
(5)
|
(3)
|
(4)
|
(3)
|
(5)
|
(3)
|
(4)
|
(4)
|
(132)
|
(11)
|
(215)
|
(12)
|
(196)
|
(54)
|
(8)
|
|
| Non-Reccuring Items |
0
|
0
|
(16)
|
(16)
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(8)
|
(7)
|
(1)
|
(13)
|
(13)
|
(12)
|
(18)
|
(10)
|
0
|
(6)
|
0
|
(36)
|
(1)
|
(18)
|
(17)
|
(1)
|
(1)
|
(14)
|
(2)
|
(5)
|
4
|
(0)
|
(2)
|
(11)
|
(10)
|
(4)
|
(4)
|
(1)
|
(55)
|
(24)
|
(30)
|
(6)
|
(239)
|
(13)
|
(4)
|
|
| Gain/Loss on Disposition of Assets |
3
|
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
|
0
|
|
| Total Other Income |
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(0)
|
(2)
|
0
|
(1)
|
0
|
(4)
|
0
|
(4)
|
0
|
(4)
|
0
|
(3)
|
0
|
(3)
|
0
|
(2)
|
0
|
(2)
|
0
|
(1)
|
0
|
(2)
|
(8)
|
(2)
|
(29)
|
(3)
|
(38)
|
(7)
|
(3)
|
|
| Pre-Tax Income |
11
N/A
|
15
+36%
|
2
-86%
|
6
+164%
|
26
+352%
|
31
+18%
|
30
-2%
|
32
+6%
|
30
-7%
|
27
-8%
|
27
-1%
|
28
+3%
|
30
+8%
|
26
-15%
|
16
-39%
|
10
-39%
|
22
+134%
|
40
+79%
|
30
-25%
|
23
-24%
|
7
-69%
|
(9)
N/A
|
12
N/A
|
18
+50%
|
10
-48%
|
7
-26%
|
(21)
N/A
|
(18)
+17%
|
3
N/A
|
8
+219%
|
26
+211%
|
32
+22%
|
20
-38%
|
14
-28%
|
27
+88%
|
36
+35%
|
22
-39%
|
15
-30%
|
11
-27%
|
18
+62%
|
11
-38%
|
(19)
N/A
|
(35)
-86%
|
127
N/A
|
(15)
N/A
|
14
N/A
|
47
+224%
|
(57)
N/A
|
74
N/A
|
49
-34%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
(2)
|
(5)
|
(7)
|
(8)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(7)
|
(4)
|
(3)
|
(6)
|
(10)
|
(8)
|
(6)
|
(2)
|
2
|
(3)
|
(5)
|
(4)
|
(3)
|
2
|
1
|
(3)
|
(5)
|
(9)
|
(11)
|
(10)
|
(9)
|
(8)
|
(9)
|
(10)
|
(9)
|
(5)
|
(5)
|
3
|
9
|
11
|
(448)
|
4
|
15
|
(13)
|
(41)
|
(20)
|
(16)
|
|
| Income from Continuing Operations |
12
|
14
|
(3)
|
(1)
|
18
|
21
|
20
|
22
|
21
|
19
|
18
|
19
|
21
|
18
|
12
|
7
|
17
|
30
|
22
|
17
|
5
|
(7)
|
9
|
14
|
6
|
4
|
(19)
|
(17)
|
(1)
|
3
|
17
|
21
|
9
|
5
|
19
|
27
|
12
|
7
|
7
|
13
|
14
|
(10)
|
(24)
|
(321)
|
(12)
|
29
|
33
|
(98)
|
54
|
33
|
|
| Income to Minority Interest |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
12
N/A
|
14
+18%
|
(3)
N/A
|
(1)
+74%
|
18
N/A
|
21
+14%
|
20
-3%
|
22
+8%
|
21
-6%
|
19
-7%
|
18
-4%
|
19
+4%
|
21
+12%
|
18
-14%
|
12
-37%
|
7
-39%
|
17
+137%
|
30
+79%
|
22
-26%
|
17
-24%
|
5
-69%
|
(7)
N/A
|
9
N/A
|
14
+49%
|
6
-57%
|
4
-27%
|
(19)
N/A
|
(17)
+11%
|
(1)
+96%
|
3
N/A
|
17
+431%
|
21
+24%
|
9
-58%
|
(3)
N/A
|
3
N/A
|
11
+226%
|
8
-27%
|
3
-68%
|
7
+150%
|
13
+97%
|
13
+5%
|
(10)
N/A
|
(24)
-141%
|
(127)
-423%
|
(12)
+91%
|
(18)
-54%
|
33
N/A
|
(320)
N/A
|
31
N/A
|
33
+9%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.07
+17%
|
-0.02
N/A
|
0
N/A
|
0.11
N/A
|
0.12
+9%
|
0.11
-8%
|
0.12
+9%
|
0.11
-8%
|
0.11
N/A
|
0.1
-9%
|
0.1
N/A
|
0.12
+20%
|
0.11
-8%
|
0.06
-45%
|
0.04
-33%
|
0.09
+125%
|
0.16
+78%
|
0.12
-25%
|
0.09
-25%
|
0.03
-67%
|
-0.03
N/A
|
0.05
N/A
|
0.07
+40%
|
0.03
-57%
|
0.03
N/A
|
-0.1
N/A
|
-0.09
+10%
|
0
N/A
|
0.02
N/A
|
0.09
+350%
|
0.11
+22%
|
0.05
-55%
|
-0.01
N/A
|
0.01
N/A
|
0.06
+500%
|
0.04
-33%
|
0.01
-75%
|
0.04
+300%
|
0.07
+75%
|
0.08
+14%
|
-0.06
N/A
|
-0.14
-133%
|
-0.36
-157%
|
-0.07
+81%
|
-0.05
+29%
|
0.19
N/A
|
-0.9
N/A
|
0.08
N/A
|
0.19
+138%
|
|