Meggitt PLC
LSE:MGGT
Income Statement
Earnings Waterfall
Meggitt PLC
Revenue
|
1.6B
GBP
|
Cost of Revenue
|
-1.1B
GBP
|
Gross Profit
|
541.6m
GBP
|
Operating Expenses
|
-425.9m
GBP
|
Operating Income
|
115.7m
GBP
|
Other Expenses
|
-111.5m
GBP
|
Net Income
|
4.2m
GBP
|
Income Statement
Meggitt PLC
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
414
N/A
|
404
-2%
|
399
-1%
|
403
+1%
|
417
+4%
|
477
+14%
|
567
+19%
|
616
+9%
|
646
+5%
|
670
+4%
|
702
+5%
|
878
+25%
|
1 047
+19%
|
1 163
+11%
|
1 222
+5%
|
1 151
-6%
|
1 114
-3%
|
1 162
+4%
|
1 262
+9%
|
1 455
+15%
|
1 582
+9%
|
1 606
+2%
|
1 640
+2%
|
1 637
0%
|
1 546
-6%
|
1 554
+0%
|
1 629
+5%
|
1 647
+1%
|
1 736
+5%
|
1 992
+15%
|
2 075
+4%
|
1 994
-4%
|
1 981
-1%
|
2 081
+5%
|
2 199
+6%
|
2 276
+3%
|
2 122
-7%
|
1 684
-21%
|
1 447
-14%
|
1 489
+3%
|
1 630
+9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(228)
|
(220)
|
(218)
|
(220)
|
(228)
|
(269)
|
(319)
|
(339)
|
(354)
|
(374)
|
(394)
|
(493)
|
(584)
|
(638)
|
(687)
|
(656)
|
(627)
|
(640)
|
(697)
|
(840)
|
(929)
|
(929)
|
(945)
|
(981)
|
(949)
|
(936)
|
(970)
|
(996)
|
(1 073)
|
(1 213)
|
(1 261)
|
(1 233)
|
(1 246)
|
(1 317)
|
(1 409)
|
(1 458)
|
(1 386)
|
(1 153)
|
(1 011)
|
(1 008)
|
(1 089)
|
|
Gross Profit |
185
N/A
|
184
-1%
|
181
-2%
|
183
+1%
|
189
+4%
|
207
+9%
|
248
+20%
|
278
+12%
|
292
+5%
|
297
+2%
|
309
+4%
|
385
+25%
|
463
+20%
|
525
+13%
|
535
+2%
|
494
-8%
|
487
-1%
|
522
+7%
|
565
+8%
|
616
+9%
|
652
+6%
|
677
+4%
|
695
+3%
|
656
-6%
|
598
-9%
|
618
+3%
|
659
+7%
|
652
-1%
|
664
+2%
|
780
+17%
|
814
+4%
|
761
-6%
|
735
-3%
|
764
+4%
|
790
+3%
|
818
+4%
|
736
-10%
|
531
-28%
|
437
-18%
|
481
+10%
|
542
+13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(124)
|
(124)
|
(121)
|
(119)
|
(112)
|
(125)
|
(163)
|
(176)
|
(164)
|
(153)
|
(167)
|
(242)
|
(290)
|
(352)
|
(336)
|
(261)
|
(292)
|
(302)
|
(306)
|
(353)
|
(377)
|
(353)
|
(378)
|
(356)
|
(326)
|
(382)
|
(402)
|
(413)
|
(499)
|
(542)
|
(439)
|
(487)
|
(535)
|
(504)
|
(566)
|
(493)
|
(484)
|
(490)
|
(360)
|
(374)
|
(426)
|
|
Research & Development |
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
|
(57)
|
0
|
(48)
|
0
|
(40)
|
0
|
(36)
|
0
|
(29)
|
0
|
|
Depreciation & Amortization |
(18)
|
(18)
|
(19)
|
(20)
|
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
|
|
Other Operating Expenses |
(106)
|
(106)
|
(101)
|
(99)
|
(112)
|
(125)
|
(163)
|
(176)
|
(164)
|
(153)
|
(167)
|
(242)
|
(290)
|
(352)
|
(336)
|
(261)
|
(292)
|
(302)
|
(306)
|
(353)
|
(377)
|
(353)
|
(378)
|
(356)
|
(326)
|
(382)
|
(402)
|
(413)
|
(499)
|
(542)
|
(438)
|
(430)
|
(535)
|
(456)
|
(566)
|
(453)
|
(484)
|
(454)
|
(360)
|
(345)
|
(426)
|
|
Operating Income |
61
N/A
|
60
-1%
|
60
N/A
|
64
+5%
|
78
+23%
|
82
+6%
|
85
+3%
|
102
+20%
|
128
+26%
|
143
+12%
|
142
-1%
|
143
+1%
|
173
+21%
|
172
0%
|
199
+16%
|
233
+17%
|
196
-16%
|
220
+13%
|
259
+18%
|
263
+1%
|
276
+5%
|
324
+17%
|
318
-2%
|
300
-5%
|
272
-9%
|
236
-13%
|
257
+9%
|
238
-7%
|
165
-31%
|
238
+44%
|
375
+57%
|
275
-27%
|
200
-27%
|
260
+30%
|
224
-14%
|
325
+45%
|
252
-23%
|
41
-84%
|
77
+88%
|
108
+40%
|
116
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(10)
|
(8)
|
(8)
|
(8)
|
(9)
|
(11)
|
(14)
|
(14)
|
(16)
|
(17)
|
(15)
|
(37)
|
(71)
|
(67)
|
(68)
|
(78)
|
(56)
|
(38)
|
(33)
|
(32)
|
(31)
|
(26)
|
(22)
|
(20)
|
(16)
|
(17)
|
(17)
|
(15)
|
(18)
|
(27)
|
(34)
|
(32)
|
(29)
|
(32)
|
(33)
|
(32)
|
(33)
|
(31)
|
(27)
|
(28)
|
(29)
|
|
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
|
(2)
|
(2)
|
(3)
|
(5)
|
0
|
(2)
|
0
|
(4)
|
0
|
0
|
(367)
|
(338)
|
23
|
(44)
|
(91)
|
|
Gain/Loss on Disposition of Assets |
1
|
(13)
|
(25)
|
(13)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
15
|
14
|
13
|
26
|
8
|
(10)
|
(7)
|
(5)
|
(9)
|
(5)
|
(14)
|
(11)
|
(10)
|
(10)
|
(12)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(10)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
|
Pre-Tax Income |
53
N/A
|
39
-26%
|
28
-30%
|
42
+52%
|
69
+65%
|
71
+2%
|
71
+0%
|
87
+23%
|
113
+29%
|
127
+13%
|
126
0%
|
105
-16%
|
116
+10%
|
119
+3%
|
144
+20%
|
181
+26%
|
147
-19%
|
173
+17%
|
218
+27%
|
226
+3%
|
236
+4%
|
292
+24%
|
282
-3%
|
269
-4%
|
245
-9%
|
209
-15%
|
227
+8%
|
210
-7%
|
133
-37%
|
196
+47%
|
329
+68%
|
228
-31%
|
161
-29%
|
216
+34%
|
184
-15%
|
287
+56%
|
(154)
N/A
|
(334)
-116%
|
68
N/A
|
31
-54%
|
(9)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(22)
|
(21)
|
(21)
|
(21)
|
(23)
|
(18)
|
(17)
|
(22)
|
(29)
|
(32)
|
(32)
|
(16)
|
(18)
|
(20)
|
(27)
|
(42)
|
(31)
|
(34)
|
(42)
|
(41)
|
(41)
|
(49)
|
(44)
|
(37)
|
(34)
|
(32)
|
(32)
|
(28)
|
(14)
|
(24)
|
(43)
|
(24)
|
(18)
|
(41)
|
(42)
|
(62)
|
(22)
|
20
|
(10)
|
(0)
|
13
|
|
Income from Continuing Operations |
31
|
18
|
7
|
21
|
47
|
53
|
54
|
66
|
84
|
94
|
95
|
89
|
99
|
99
|
116
|
139
|
116
|
139
|
176
|
185
|
195
|
243
|
238
|
232
|
212
|
177
|
195
|
182
|
120
|
171
|
286
|
205
|
143
|
175
|
141
|
225
|
(176)
|
(314)
|
58
|
31
|
4
|
|
Net Income (Common) |
31
N/A
|
18
-42%
|
7
-63%
|
21
+207%
|
47
+123%
|
53
+13%
|
54
+3%
|
66
+21%
|
84
+27%
|
94
+13%
|
95
+0%
|
89
-6%
|
99
+11%
|
99
+0%
|
116
+17%
|
139
+19%
|
116
-16%
|
139
+20%
|
176
+27%
|
185
+5%
|
195
+6%
|
243
+25%
|
238
-2%
|
232
-3%
|
212
-9%
|
177
-16%
|
195
+10%
|
182
-7%
|
120
-34%
|
171
+43%
|
286
+67%
|
293
+2%
|
232
-21%
|
179
-23%
|
145
-19%
|
223
+53%
|
(178)
N/A
|
(314)
-76%
|
58
N/A
|
31
-47%
|
4
-87%
|
|
EPS (Diluted) |
0.09
N/A
|
0.05
-44%
|
0.02
-60%
|
0.06
+200%
|
0.12
+100%
|
0.12
N/A
|
0.11
-8%
|
0.13
+18%
|
0.16
+23%
|
0.18
+13%
|
0.17
-6%
|
0.14
-18%
|
0.15
+7%
|
0.15
N/A
|
0.17
+13%
|
0.2
+18%
|
0.16
-20%
|
0.19
+19%
|
0.24
+26%
|
0.24
N/A
|
0.25
+4%
|
0.31
+24%
|
0.3
-3%
|
0.29
-3%
|
0.26
-10%
|
0.22
-15%
|
0.25
+14%
|
0.23
-8%
|
0.15
-35%
|
0.22
+47%
|
0.36
+64%
|
0.37
+3%
|
0.29
-22%
|
0.22
-24%
|
0.18
-18%
|
0.29
+61%
|
-0.23
N/A
|
-0.4
-74%
|
0.07
N/A
|
0.04
-43%
|
0.01
-75%
|