Moneysupermarket.Com Group PLC
LSE:MONY
Income Statement
Earnings Waterfall
Moneysupermarket.Com Group PLC
Revenue
|
432.1m
GBP
|
Cost of Revenue
|
-139.7m
GBP
|
Gross Profit
|
292.4m
GBP
|
Operating Expenses
|
-194.1m
GBP
|
Operating Income
|
98.3m
GBP
|
Other Expenses
|
-25.6m
GBP
|
Net Income
|
72.7m
GBP
|
Income Statement
Moneysupermarket.Com Group PLC
Jun-2007 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
78
N/A
|
199
+154%
|
388
+95%
|
372
-4%
|
345
-7%
|
324
-6%
|
317
-2%
|
348
+10%
|
388
+12%
|
408
+5%
|
432
+6%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(26)
|
(61)
|
(122)
|
(122)
|
(115)
|
(103)
|
(94)
|
(107)
|
(125)
|
(132)
|
(140)
|
|
Gross Profit |
52
N/A
|
139
+166%
|
266
+92%
|
250
-6%
|
230
-8%
|
221
-4%
|
223
+1%
|
240
+8%
|
263
+9%
|
277
+5%
|
292
+6%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(46)
|
(77)
|
(148)
|
(141)
|
(143)
|
(148)
|
(146)
|
(162)
|
(173)
|
(176)
|
(194)
|
|
Selling, General & Administrative |
(46)
|
(77)
|
(148)
|
(141)
|
(143)
|
(148)
|
(122)
|
(162)
|
(147)
|
(176)
|
(161)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
0
|
(27)
|
0
|
(35)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
6
N/A
|
61
+895%
|
118
+93%
|
110
-7%
|
87
-21%
|
73
-16%
|
77
+5%
|
78
+2%
|
89
+14%
|
101
+13%
|
98
-3%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
1
|
(1)
|
(2)
|
(3)
|
1
|
0
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(0)
|
0
|
(1)
|
|
Gain/Loss on Disposition of Assets |
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)
|
|
Pre-Tax Income |
7
N/A
|
60
+795%
|
116
+92%
|
107
-8%
|
88
-18%
|
73
-16%
|
70
-4%
|
75
+7%
|
85
+13%
|
96
+13%
|
92
-4%
|
|
Net Income | ||||||||||||
Tax Provision |
0
|
(10)
|
(21)
|
(22)
|
(19)
|
(17)
|
(18)
|
(18)
|
(16)
|
(20)
|
(20)
|
|
Income from Continuing Operations |
7
|
50
|
95
|
85
|
69
|
57
|
52
|
58
|
69
|
77
|
72
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
(1)
|
(1)
|
0
|
|
Net Income (Common) |
7
N/A
|
50
+644%
|
95
+89%
|
85
-10%
|
69
-19%
|
57
-18%
|
53
-7%
|
58
+9%
|
68
+18%
|
76
+11%
|
73
-4%
|
|
EPS (Diluted) |
0.01
N/A
|
0.09
+800%
|
0.18
+100%
|
0.16
-11%
|
0.13
-19%
|
0.11
-15%
|
0.1
-9%
|
0.11
+10%
|
0.13
+18%
|
0.14
+8%
|
0.13
-7%
|