Motorpoint Group PLC
LSE:MOTR
Income Statement
Earnings Waterfall
Motorpoint Group PLC
Revenue
|
1.3B
GBP
|
Cost of Revenue
|
-1.2B
GBP
|
Gross Profit
|
74.7m
GBP
|
Operating Expenses
|
-72.2m
GBP
|
Operating Income
|
2.5m
GBP
|
Other Expenses
|
-9m
GBP
|
Net Income
|
-6.5m
GBP
|
Income Statement
Motorpoint Group PLC
Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
822
N/A
|
896
+9%
|
991
+11%
|
1 037
+5%
|
1 059
+2%
|
1 064
+1%
|
1 018
-4%
|
872
-14%
|
721
-17%
|
939
+30%
|
1 322
+41%
|
1 504
+14%
|
1 440
-4%
|
1 261
-12%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(760)
|
(825)
|
(915)
|
(958)
|
(979)
|
(984)
|
(939)
|
(798)
|
(659)
|
(856)
|
(1 216)
|
(1 404)
|
(1 355)
|
(1 186)
|
|
Gross Profit |
62
N/A
|
72
+15%
|
76
+7%
|
79
+3%
|
80
+2%
|
80
0%
|
79
-1%
|
74
-6%
|
63
-16%
|
83
+32%
|
106
+29%
|
100
-6%
|
86
-14%
|
75
-13%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(49)
|
(52)
|
(55)
|
(55)
|
(54)
|
(56)
|
(57)
|
(52)
|
(50)
|
(66)
|
(81)
|
(84)
|
(79)
|
(72)
|
|
Selling, General & Administrative |
0
|
0
|
(55)
|
0
|
0
|
0
|
(57)
|
0
|
(50)
|
0
|
(81)
|
0
|
(79)
|
0
|
|
Other Operating Expenses |
(49)
|
(52)
|
0
|
(55)
|
(54)
|
(56)
|
0
|
(52)
|
0
|
(66)
|
0
|
(84)
|
0
|
(72)
|
|
Operating Income |
13
N/A
|
20
+56%
|
21
+6%
|
24
+14%
|
26
+5%
|
24
-8%
|
22
-5%
|
22
N/A
|
13
-43%
|
17
+32%
|
25
+51%
|
16
-37%
|
7
-57%
|
3
-63%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(10)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
12
N/A
|
19
+62%
|
20
+5%
|
22
+9%
|
22
+2%
|
20
-9%
|
19
-6%
|
19
+2%
|
10
-49%
|
14
+39%
|
22
+59%
|
11
-49%
|
(0)
N/A
|
(8)
-2 567%
|
|
Net Income | |||||||||||||||
Tax Provision |
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(2)
|
(3)
|
(5)
|
(2)
|
(0)
|
(1)
|
|
Income from Continuing Operations |
9
|
15
|
16
|
17
|
18
|
16
|
15
|
16
|
8
|
10
|
17
|
9
|
(1)
|
(9)
|
|
Net Income (Common) |
9
N/A
|
15
+75%
|
16
+5%
|
17
+9%
|
18
+2%
|
16
-10%
|
15
-5%
|
16
+3%
|
8
-51%
|
10
+36%
|
17
+64%
|
9
-49%
|
(1)
N/A
|
(7)
-983%
|
|
EPS (Diluted) |
0.09
N/A
|
0.15
+67%
|
0.16
+7%
|
0.17
+6%
|
0.18
+6%
|
0.17
-6%
|
0.16
-6%
|
0.17
+6%
|
0.08
-53%
|
0.11
+38%
|
0.19
+73%
|
0.1
-47%
|
-0.01
N/A
|
-0.07
-600%
|