John Menzies PLC
LSE:MNZS
Income Statement
Earnings Waterfall
John Menzies PLC
Revenue
|
1.4B
USD
|
Cost of Revenue
|
-297.5m
USD
|
Gross Profit
|
1.1B
USD
|
Operating Expenses
|
-993.9m
USD
|
Operating Income
|
61.1m
USD
|
Other Expenses
|
-45.9m
USD
|
Net Income
|
15.2m
USD
|
Income Statement
John Menzies PLC
May-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jul-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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 288
N/A
|
568
-56%
|
1 133
+99%
|
1 190
+5%
|
1 260
+6%
|
1 303
+3%
|
1 331
+2%
|
1 331
+0%
|
1 362
+2%
|
1 401
+3%
|
1 450
+4%
|
1 493
+3%
|
1 541
+3%
|
1 618
+5%
|
1 667
+3%
|
1 662
0%
|
1 726
+4%
|
1 828
+6%
|
1 838
+1%
|
1 856
+1%
|
1 900
+2%
|
1 899
0%
|
1 904
+0%
|
1 914
+1%
|
1 905
0%
|
1 898
0%
|
1 903
+0%
|
1 913
+1%
|
1 899
-1%
|
1 901
+0%
|
2 430
+28%
|
1 637
-33%
|
1 562
-5%
|
1 289
-17%
|
1 583
+23%
|
1 314
-17%
|
1 625
+24%
|
1 358
-16%
|
1 064
-22%
|
1 574
+48%
|
1 353
-14%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 250)
|
(560)
|
(1 113)
|
(1 174)
|
(1 258)
|
(1 291)
|
(1 293)
|
(1 293)
|
(1 328)
|
(1 363)
|
(1 418)
|
(1 466)
|
(1 507)
|
(1 585)
|
(1 648)
|
(1 640)
|
(1 690)
|
(1 789)
|
(1 797)
|
(1 811)
|
(1 838)
|
0
|
(1 321)
|
0
|
0
|
0
|
(1 348)
|
0
|
(1 332)
|
0
|
(1 332)
|
0
|
(194)
|
0
|
(216)
|
0
|
(213)
|
0
|
(218)
|
0
|
(298)
|
|
Gross Profit |
38
N/A
|
9
-77%
|
19
+126%
|
16
-18%
|
3
-84%
|
12
+368%
|
37
+220%
|
38
+2%
|
34
-9%
|
38
+10%
|
32
-15%
|
27
-16%
|
35
+27%
|
34
-3%
|
19
-42%
|
22
+13%
|
35
+62%
|
39
+11%
|
41
+4%
|
44
+9%
|
62
+39%
|
0
N/A
|
583
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
555
N/A
|
0
N/A
|
568
N/A
|
0
N/A
|
1 098
N/A
|
0
N/A
|
1 368
N/A
|
0
N/A
|
1 367
N/A
|
0
N/A
|
1 413
N/A
|
0
N/A
|
846
N/A
|
0
N/A
|
1 055
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
(2)
|
(4)
|
(3)
|
(3)
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(1 841)
|
(531)
|
(1 865)
|
(1 860)
|
(1 855)
|
(520)
|
(1 882)
|
(538)
|
(1 871)
|
(1 051)
|
(1 600)
|
(1 321)
|
(1 250)
|
(1 320)
|
(1 274)
|
(1 368)
|
(1 377)
|
(881)
|
(1 588)
|
(994)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(503)
|
0
|
(535)
|
0
|
(489)
|
0
|
(507)
|
0
|
(796)
|
0
|
(1 063)
|
0
|
(1 068)
|
0
|
(998)
|
0
|
(542)
|
0
|
(636)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(3)
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(7)
|
(28)
|
(6)
|
(29)
|
(7)
|
(31)
|
(7)
|
(32)
|
(7)
|
(41)
|
(8)
|
(51)
|
(8)
|
(40)
|
(4)
|
(114)
|
(4)
|
(131)
|
(12)
|
(134)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 835)
|
0
|
(1 860)
|
(1 296)
|
(1 848)
|
0
|
(1 874)
|
0
|
(1 864)
|
(215)
|
(1 592)
|
(207)
|
(1 242)
|
(212)
|
(1 271)
|
(256)
|
(1 373)
|
(208)
|
(1 575)
|
(224)
|
|
Operating Income |
38
N/A
|
9
-77%
|
19
+126%
|
16
-18%
|
3
-84%
|
12
+368%
|
37
+220%
|
40
+6%
|
34
-13%
|
38
+10%
|
30
-21%
|
24
-21%
|
32
+34%
|
31
-2%
|
19
-37%
|
20
+5%
|
32
+57%
|
36
+12%
|
38
+5%
|
41
+9%
|
55
+35%
|
58
+4%
|
52
-11%
|
49
-5%
|
46
-7%
|
43
-6%
|
35
-19%
|
31
-11%
|
29
-5%
|
30
+3%
|
47
+54%
|
38
-19%
|
47
+23%
|
39
-16%
|
48
+22%
|
40
-18%
|
45
+14%
|
(19)
N/A
|
(35)
-77%
|
(14)
+60%
|
61
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
(1)
|
1
|
1
|
(2)
|
(8)
|
(13)
|
(6)
|
2
|
3
|
3
|
2
|
(1)
|
(4)
|
(12)
|
(11)
|
(1)
|
1
|
6
|
6
|
1
|
(1)
|
0
|
0
|
1
|
2
|
3
|
3
|
2
|
2
|
5
|
1
|
(2)
|
(2)
|
(4)
|
(9)
|
(17)
|
(22)
|
(25)
|
(37)
|
(24)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
0
|
0
|
3
|
6
|
2
|
0
|
0
|
(4)
|
(8)
|
(0)
|
(4)
|
(9)
|
(4)
|
(8)
|
(18)
|
(17)
|
(0)
|
(5)
|
(10)
|
(15)
|
(11)
|
(15)
|
(25)
|
(25)
|
(30)
|
(13)
|
(16)
|
(22)
|
(4)
|
(29)
|
(96)
|
(99)
|
(7)
|
|
Gain/Loss on Disposition of Assets |
(25)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(8)
|
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
|
1
|
6
|
19
|
5
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
(2)
|
(2)
|
(1)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(2)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
15
N/A
|
6
-61%
|
18
+200%
|
16
-11%
|
(0)
N/A
|
10
N/A
|
38
+270%
|
39
+3%
|
37
-7%
|
41
+11%
|
36
-13%
|
31
-12%
|
32
+1%
|
28
-13%
|
10
-64%
|
6
-39%
|
22
+267%
|
35
+60%
|
38
+7%
|
38
+2%
|
53
+37%
|
48
-10%
|
32
-33%
|
30
-6%
|
42
+40%
|
38
-10%
|
26
-32%
|
17
-33%
|
18
+5%
|
15
-15%
|
24
+58%
|
13
-48%
|
12
-4%
|
22
+85%
|
26
+18%
|
9
-66%
|
21
+138%
|
(72)
N/A
|
(155)
-117%
|
(150)
+4%
|
30
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(3)
|
(6)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(8)
|
(7)
|
(6)
|
(6)
|
(11)
|
(12)
|
(7)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(12)
|
(11)
|
(12)
|
(10)
|
(8)
|
(10)
|
(14)
|
(10)
|
(10)
|
(11)
|
(11)
|
(7)
|
(10)
|
(20)
|
(10)
|
(15)
|
(15)
|
|
Income from Continuing Operations |
4
|
3
|
12
|
11
|
(5)
|
3
|
30
|
31
|
28
|
31
|
27
|
25
|
26
|
22
|
(1)
|
(6)
|
15
|
26
|
28
|
30
|
42
|
38
|
22
|
21
|
30
|
27
|
14
|
7
|
10
|
5
|
10
|
3
|
2
|
12
|
15
|
2
|
11
|
(92)
|
(166)
|
(164)
|
15
|
|
Income to Minority Interest |
(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
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
3
|
0
|
|
Net Income (Common) |
2
N/A
|
2
+13%
|
10
+500%
|
9
-9%
|
(6)
N/A
|
3
N/A
|
30
+852%
|
31
+4%
|
28
-10%
|
31
+11%
|
27
-12%
|
25
-9%
|
26
+5%
|
22
-15%
|
(1)
N/A
|
(6)
-383%
|
15
N/A
|
26
+71%
|
28
+7%
|
30
+5%
|
42
+42%
|
37
-12%
|
22
-42%
|
21
-4%
|
30
+47%
|
27
-11%
|
14
-49%
|
7
-50%
|
10
+46%
|
6
-44%
|
10
+83%
|
6
-39%
|
15
+141%
|
8
-47%
|
(7)
N/A
|
(1)
+93%
|
13
N/A
|
(92)
N/A
|
(165)
-80%
|
(162)
+2%
|
15
N/A
|
|
EPS (Diluted) |
0.02
N/A
|
0.03
+50%
|
0.16
+433%
|
0.14
-13%
|
-0.1
N/A
|
0.05
N/A
|
0.46
+820%
|
0.47
+2%
|
0.42
-11%
|
0.47
+12%
|
0.41
-13%
|
0.37
-10%
|
0.38
+3%
|
0.33
-13%
|
-0.01
N/A
|
-0.08
-700%
|
0.23
N/A
|
0.39
+70%
|
0.42
+8%
|
0.45
+7%
|
0.62
+38%
|
0.54
-13%
|
0.32
-41%
|
0.3
-6%
|
0.44
+47%
|
0.39
-11%
|
0.2
-49%
|
0.1
-50%
|
0.15
+50%
|
0.08
-47%
|
0.14
+75%
|
0.07
-50%
|
0.18
+157%
|
0.09
-50%
|
-0.08
N/A
|
0
N/A
|
0.15
N/A
|
-1.08
N/A
|
-1.95
-81%
|
-1.86
+5%
|
0.17
N/A
|