McKay Securities PLC
LSE:MCKS
Income Statement
Earnings Waterfall
McKay Securities PLC
Revenue
|
27.3m
GBP
|
Cost of Revenue
|
-6.7m
GBP
|
Gross Profit
|
20.6m
GBP
|
Operating Expenses
|
-6m
GBP
|
Operating Income
|
14.6m
GBP
|
Other Expenses
|
-590k
GBP
|
Net Income
|
14m
GBP
|
Income Statement
McKay Securities PLC
Mar-2002 | Sep-2002 | Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
16
N/A
|
17
+6%
|
17
+0%
|
17
+4%
|
17
+1%
|
17
-1%
|
17
+0%
|
18
+3%
|
22
+24%
|
23
+4%
|
20
-11%
|
22
+6%
|
23
+6%
|
24
+4%
|
24
-1%
|
22
-5%
|
20
-9%
|
20
-4%
|
20
+1%
|
19
-3%
|
21
+10%
|
22
+4%
|
20
-8%
|
18
-11%
|
17
-6%
|
19
+14%
|
21
+11%
|
23
+6%
|
24
+5%
|
24
+2%
|
26
+7%
|
26
+2%
|
26
+0%
|
26
-1%
|
25
-2%
|
28
+9%
|
29
+6%
|
29
+0%
|
29
-2%
|
27
-5%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
Gross Profit |
11
N/A
|
12
+11%
|
12
0%
|
13
+4%
|
13
+2%
|
13
+0%
|
13
+2%
|
14
+5%
|
18
+31%
|
19
+5%
|
16
-14%
|
17
+5%
|
18
+7%
|
19
+4%
|
19
-3%
|
17
-7%
|
16
-10%
|
15
-5%
|
15
0%
|
14
-4%
|
14
-1%
|
14
+3%
|
14
+0%
|
13
-6%
|
13
-5%
|
14
+7%
|
15
+9%
|
17
+11%
|
18
+6%
|
18
+1%
|
20
+11%
|
21
+4%
|
20
-1%
|
20
-4%
|
19
-3%
|
21
+11%
|
22
+4%
|
22
+0%
|
22
-2%
|
21
-5%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(34)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
|
Selling, General & Administrative |
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
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 |
9
N/A
|
10
+10%
|
10
-1%
|
10
+6%
|
10
0%
|
10
0%
|
11
+3%
|
11
+6%
|
15
+34%
|
16
+4%
|
12
-20%
|
13
+6%
|
15
+14%
|
(15)
N/A
|
15
N/A
|
14
-10%
|
11
-18%
|
11
-7%
|
11
+6%
|
11
-5%
|
11
-2%
|
11
+3%
|
11
+0%
|
10
-9%
|
9
-11%
|
9
+5%
|
9
+2%
|
10
+8%
|
12
+15%
|
12
+2%
|
14
+17%
|
15
+4%
|
14
-4%
|
13
-6%
|
13
-3%
|
16
+23%
|
17
+6%
|
17
-2%
|
16
-4%
|
15
-9%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
10
|
9
|
31
|
31
|
41
|
27
|
(59)
|
(41)
|
(113)
|
(88)
|
4
|
(9)
|
(7)
|
(8)
|
(22)
|
(11)
|
(9)
|
17
|
30
|
20
|
23
|
44
|
42
|
3
|
4
|
24
|
30
|
26
|
1
|
(2)
|
(6)
|
(32)
|
(31)
|
1
|
|
Gain/Loss on Disposition of Assets |
1
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
4
|
4
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
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
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Pre-Tax Income |
7
N/A
|
9
+33%
|
8
-8%
|
7
-12%
|
7
+1%
|
8
+2%
|
21
+176%
|
20
-4%
|
46
+128%
|
50
+10%
|
57
+14%
|
40
-30%
|
(43)
N/A
|
(55)
-28%
|
(101)
-82%
|
(77)
+23%
|
15
N/A
|
1
-91%
|
5
+219%
|
3
-42%
|
(12)
N/A
|
(0)
+98%
|
2
N/A
|
27
+1 457%
|
38
+41%
|
29
-23%
|
33
+13%
|
54
+62%
|
53
-1%
|
15
-72%
|
18
+19%
|
38
+116%
|
43
+15%
|
38
-12%
|
13
-66%
|
13
-2%
|
9
-27%
|
(17)
N/A
|
(17)
+1%
|
14
N/A
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(4)
|
(4)
|
(13)
|
(13)
|
17
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
|
Income from Continuing Operations |
5
|
7
|
6
|
5
|
6
|
6
|
17
|
16
|
33
|
37
|
74
|
58
|
(43)
|
(55)
|
(101)
|
(77)
|
15
|
1
|
5
|
3
|
(12)
|
(0)
|
2
|
27
|
38
|
29
|
33
|
54
|
53
|
15
|
18
|
38
|
43
|
38
|
13
|
12
|
8
|
(17)
|
(16)
|
14
|
|
Net Income (Common) |
5
N/A
|
7
+32%
|
6
-6%
|
5
-15%
|
6
+8%
|
6
+9%
|
17
+162%
|
16
-5%
|
33
+107%
|
37
+11%
|
74
+100%
|
58
-21%
|
(43)
N/A
|
(55)
-28%
|
(101)
-82%
|
(77)
+23%
|
15
N/A
|
1
-91%
|
5
+219%
|
3
-42%
|
(12)
N/A
|
(0)
+98%
|
2
N/A
|
27
+1 457%
|
38
+41%
|
29
-23%
|
33
+13%
|
54
+62%
|
53
-1%
|
15
-72%
|
18
+19%
|
38
+116%
|
43
+15%
|
38
-12%
|
13
-66%
|
12
-9%
|
8
-32%
|
(17)
N/A
|
(16)
+4%
|
14
N/A
|
|
EPS (Diluted) |
0.12
N/A
|
0.15
+25%
|
0.14
-7%
|
0.12
-14%
|
0.13
+8%
|
0.14
+8%
|
0.36
+157%
|
0.34
-6%
|
0.7
+106%
|
0.78
+11%
|
1.56
+100%
|
1.24
-21%
|
-0.92
N/A
|
-1.18
-28%
|
-2.14
-81%
|
-1.64
+23%
|
0.32
N/A
|
0.03
-91%
|
0.09
+200%
|
0.06
-33%
|
-0.24
N/A
|
-0.01
+96%
|
0.04
N/A
|
0.57
+1 325%
|
0.67
+18%
|
0.31
-54%
|
0.35
+13%
|
0.57
+63%
|
0.56
-2%
|
0.16
-71%
|
0.18
+13%
|
0.4
+122%
|
0.46
+15%
|
0.4
-13%
|
0.14
-65%
|
0.13
-7%
|
0.09
-31%
|
-0.18
N/A
|
-0.17
+6%
|
0.15
N/A
|