M P Evans Group PLC
LSE:MPE
Income Statement
Earnings Waterfall
M P Evans Group PLC
Income Statement
M P Evans Group PLC
| Dec-2001 | 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 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
2
|
0
|
2
|
0
|
1
|
1
|
2
|
2
|
3
|
4
|
4
|
4
|
4
|
4
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
4
|
4
|
3
|
3
|
3
|
2
|
3
|
3
|
4
|
4
|
3
|
2
|
|
| Revenue |
5
N/A
|
7
+24%
|
10
+43%
|
12
+22%
|
12
+6%
|
19
+52%
|
14
-25%
|
23
+59%
|
22
-2%
|
22
-1%
|
25
+13%
|
23
-6%
|
24
+1%
|
31
+32%
|
30
-3%
|
25
-19%
|
28
+15%
|
32
+12%
|
42
+32%
|
55
+31%
|
58
+5%
|
68
+18%
|
83
+22%
|
83
0%
|
82
-1%
|
91
+11%
|
90
-1%
|
80
-11%
|
73
-10%
|
65
-11%
|
84
+29%
|
111
+32%
|
117
+5%
|
113
-3%
|
109
-4%
|
101
-7%
|
119
+18%
|
149
+25%
|
175
+17%
|
227
+30%
|
277
+22%
|
319
+15%
|
327
+3%
|
291
-11%
|
307
+6%
|
337
+10%
|
353
+5%
|
369
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(9)
|
(6)
|
(12)
|
(13)
|
(15)
|
(16)
|
(20)
|
(22)
|
(22)
|
(17)
|
(15)
|
(17)
|
(17)
|
(20)
|
(28)
|
(32)
|
(40)
|
(60)
|
(65)
|
(58)
|
(59)
|
(58)
|
(57)
|
(57)
|
(54)
|
(59)
|
(75)
|
(80)
|
(79)
|
(82)
|
(87)
|
(102)
|
(125)
|
(140)
|
(158)
|
(173)
|
(193)
|
(218)
|
(224)
|
(229)
|
(239)
|
(236)
|
(231)
|
|
| Gross Profit |
2
N/A
|
3
+17%
|
5
+86%
|
6
+25%
|
7
+10%
|
10
+44%
|
8
-18%
|
10
+27%
|
9
-11%
|
5
-42%
|
9
+63%
|
3
-66%
|
2
-28%
|
9
+352%
|
14
+45%
|
9
-32%
|
12
+24%
|
15
+26%
|
23
+53%
|
27
+19%
|
26
-4%
|
28
+7%
|
23
-17%
|
18
-21%
|
25
+36%
|
33
+32%
|
32
-3%
|
23
-27%
|
15
-35%
|
11
-25%
|
24
+116%
|
36
+50%
|
36
-1%
|
34
-7%
|
27
-21%
|
14
-47%
|
17
+21%
|
24
+39%
|
35
+46%
|
69
+97%
|
104
+51%
|
126
+21%
|
109
-13%
|
68
-38%
|
78
+16%
|
97
+24%
|
117
+20%
|
138
+18%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(10)
|
(17)
|
(18)
|
(20)
|
(26)
|
(21)
|
(15)
|
(18)
|
(17)
|
(14)
|
(13)
|
(11)
|
(11)
|
(4)
|
1
|
(2)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(4)
|
(4)
|
(5)
|
(7)
|
(6)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(5)
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(13)
|
(14)
|
(15)
|
(18)
|
(15)
|
(14)
|
(16)
|
(13)
|
(10)
|
(9)
|
(6)
|
(4)
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
2
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
2
|
|
| Operating Income |
2
N/A
|
2
+14%
|
4
+105%
|
5
+28%
|
6
+12%
|
8
+39%
|
7
-14%
|
8
+6%
|
7
-5%
|
4
-49%
|
6
+58%
|
(2)
N/A
|
(3)
-46%
|
(0)
+99%
|
(3)
-10 900%
|
(9)
-164%
|
(9)
+2%
|
(11)
-29%
|
2
N/A
|
12
+508%
|
8
-36%
|
11
+39%
|
9
-17%
|
5
-46%
|
14
+190%
|
22
+56%
|
28
+27%
|
24
-12%
|
13
-48%
|
8
-39%
|
20
+155%
|
32
+63%
|
34
+4%
|
31
-8%
|
24
-21%
|
12
-52%
|
14
+20%
|
21
+48%
|
32
+52%
|
65
+106%
|
100
+53%
|
122
+22%
|
106
-13%
|
65
-39%
|
76
+17%
|
95
+25%
|
114
+20%
|
134
+18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4
|
5
|
5
|
7
|
7
|
8
|
11
|
9
|
8
|
9
|
14
|
3
|
(2)
|
(5)
|
(1)
|
(0)
|
1
|
3
|
(0)
|
(1)
|
(1)
|
(5)
|
(4)
|
(4)
|
(11)
|
(9)
|
(3)
|
(7)
|
(6)
|
(1)
|
(1)
|
(0)
|
1
|
(4)
|
(5)
|
(4)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(5)
|
(3)
|
(4)
|
(4)
|
(2)
|
1
|
|
| Non-Reccuring Items |
(1)
|
0
|
1
|
1
|
0
|
1
|
1
|
(0)
|
(1)
|
1
|
17
|
8
|
22
|
29
|
28
|
31
|
23
|
21
|
18
|
15
|
18
|
15
|
12
|
13
|
9
|
7
|
(0)
|
(5)
|
(0)
|
(0)
|
1
|
1
|
0
|
(0)
|
(1)
|
(0)
|
1
|
(0)
|
1
|
2
|
16
|
15
|
(1)
|
(1)
|
1
|
(0)
|
2
|
1
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(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
|
|
| Pre-Tax Income |
5
N/A
|
7
+59%
|
10
+38%
|
13
+28%
|
14
+6%
|
16
+20%
|
19
+15%
|
17
-12%
|
14
-17%
|
14
+3%
|
37
+159%
|
9
-76%
|
17
+99%
|
25
+41%
|
23
-4%
|
22
-7%
|
15
-30%
|
13
-14%
|
19
+47%
|
27
+39%
|
24
-9%
|
21
-14%
|
17
-20%
|
14
-15%
|
12
-15%
|
19
+56%
|
24
+27%
|
13
-46%
|
7
-48%
|
7
+5%
|
19
+170%
|
32
+69%
|
35
+8%
|
27
-23%
|
18
-32%
|
8
-58%
|
13
+66%
|
18
+39%
|
28
+60%
|
64
+125%
|
113
+75%
|
134
+19%
|
100
-25%
|
61
-39%
|
73
+19%
|
91
+25%
|
113
+25%
|
136
+20%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(3)
|
(6)
|
(2)
|
(7)
|
(11)
|
(7)
|
(4)
|
(6)
|
(6)
|
(8)
|
(11)
|
(9)
|
(7)
|
(6)
|
(6)
|
(1)
|
(4)
|
(9)
|
(4)
|
(2)
|
(5)
|
(8)
|
(9)
|
(11)
|
(11)
|
(13)
|
(9)
|
(7)
|
(7)
|
(8)
|
(17)
|
(23)
|
(28)
|
(24)
|
(15)
|
(19)
|
(23)
|
(25)
|
(30)
|
|
| Income from Continuing Operations |
3
|
6
|
7
|
9
|
9
|
11
|
13
|
11
|
9
|
11
|
31
|
7
|
10
|
13
|
17
|
18
|
9
|
7
|
11
|
16
|
15
|
14
|
11
|
9
|
11
|
15
|
15
|
9
|
4
|
2
|
12
|
23
|
24
|
16
|
6
|
(1)
|
6
|
11
|
21
|
48
|
89
|
106
|
76
|
46
|
54
|
68
|
88
|
106
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(7)
|
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
(5)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
15
|
31
|
32
|
12
|
6
|
10
|
15
|
13
|
19
|
25
|
19
|
11
|
8
|
12
|
17
|
15
|
9
|
3
|
2
|
5
|
3
|
3
|
3
|
1
|
2
|
2
|
2
|
1
|
2
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Net Income (Common) |
3
N/A
|
5
+65%
|
6
+25%
|
8
+28%
|
8
+2%
|
10
+18%
|
12
+20%
|
10
-17%
|
8
-17%
|
19
+133%
|
30
+57%
|
24
-21%
|
42
+80%
|
57
+35%
|
50
-13%
|
31
-38%
|
18
-41%
|
21
+14%
|
22
+5%
|
31
+43%
|
36
+13%
|
29
-19%
|
18
-38%
|
14
-23%
|
20
+45%
|
28
+40%
|
25
-10%
|
23
-8%
|
24
+5%
|
26
+8%
|
31
+20%
|
94
+201%
|
91
-3%
|
17
-82%
|
5
-67%
|
(0)
N/A
|
6
N/A
|
11
+75%
|
20
+83%
|
45
+123%
|
86
+91%
|
103
+19%
|
73
-29%
|
45
-39%
|
52
+18%
|
66
+26%
|
88
+33%
|
106
+21%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.1
+67%
|
0.13
+30%
|
0.17
+31%
|
0.17
N/A
|
0.2
+18%
|
0.24
+20%
|
0.2
-17%
|
0.16
-20%
|
0.35
+119%
|
0.56
+60%
|
0.43
-23%
|
0.79
+84%
|
1.09
+38%
|
0.93
-15%
|
0.57
-39%
|
0.34
-40%
|
0.38
+12%
|
0.41
+8%
|
0.57
+39%
|
0.66
+16%
|
0.53
-20%
|
0.32
-40%
|
0.25
-22%
|
0.36
+44%
|
0.51
+42%
|
0.45
-12%
|
0.41
-9%
|
0.43
+5%
|
0.46
+7%
|
0.56
+22%
|
1.69
+202%
|
1.64
-3%
|
0.3
-82%
|
0.1
-67%
|
-0.01
N/A
|
0.12
N/A
|
0.2
+67%
|
0.37
+85%
|
0.83
+124%
|
1.58
+90%
|
1.87
+18%
|
1.33
-29%
|
0.82
-38%
|
0.97
+18%
|
1.23
+27%
|
1.65
+34%
|
2.02
+22%
|
|