Moonpig Group PLC
LSE:MOON
Income Statement
Earnings Waterfall
Moonpig Group PLC
Revenue
|
329.5m
GBP
|
Cost of Revenue
|
-138m
GBP
|
Gross Profit
|
191.5m
GBP
|
Operating Expenses
|
-130.9m
GBP
|
Operating Income
|
60.5m
GBP
|
Other Expenses
|
-25.7m
GBP
|
Net Income
|
34.9m
GBP
|
Income Statement
Moonpig Group PLC
Apr-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Oct-2022 | Apr-2023 | Oct-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
368
N/A
|
355
-4%
|
436
+23%
|
304
-30%
|
385
+27%
|
320
-17%
|
329
+3%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(182)
|
(180)
|
(220)
|
(154)
|
(188)
|
(140)
|
(138)
|
|
Gross Profit |
186
N/A
|
175
-6%
|
215
+23%
|
150
-30%
|
198
+32%
|
180
-9%
|
191
+7%
|
|
Operating Income | ||||||||
Operating Expenses |
(147)
|
(147)
|
(173)
|
(101)
|
(142)
|
(131)
|
(131)
|
|
Selling, General & Administrative |
(149)
|
(148)
|
(173)
|
(103)
|
(143)
|
(133)
|
(132)
|
|
Research & Development |
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
1
|
2
|
1
|
2
|
1
|
1
|
|
Operating Income |
39
N/A
|
29
-26%
|
42
+48%
|
49
+16%
|
56
+14%
|
48
-14%
|
61
+25%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(6)
|
(10)
|
2
|
(9)
|
(10)
|
(14)
|
(16)
|
|
Total Other Income |
0
|
0
|
(15)
|
0
|
(5)
|
0
|
(0)
|
|
Pre-Tax Income |
33
N/A
|
19
-43%
|
29
+57%
|
40
+37%
|
41
+2%
|
35
-15%
|
45
+28%
|
|
Net Income | ||||||||
Tax Provision |
(12)
|
(10)
|
(13)
|
(9)
|
(11)
|
(8)
|
(10)
|
|
Income from Continuing Operations |
21
|
8
|
16
|
31
|
30
|
27
|
35
|
|
Net Income (Common) |
21
N/A
|
8
-60%
|
16
+97%
|
31
+92%
|
22
-30%
|
27
+21%
|
35
+31%
|
|
EPS (Diluted) |
0.06
N/A
|
0.02
-67%
|
0.05
+150%
|
0.09
+80%
|
0.06
-33%
|
0.08
+33%
|
0.1
+25%
|