Mulberry Group PLC
LSE:MUL
Income Statement
Earnings Waterfall
Mulberry Group PLC
Income Statement
Mulberry Group PLC
| Mar-2002 | Sep-2002 | Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Apr-2022 | Oct-2022 | Apr-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
2
|
5
|
5
|
4
|
0
|
3
|
0
|
4
|
0
|
5
|
0
|
5
|
0
|
|
| Revenue |
28
N/A
|
29
+4%
|
28
-3%
|
27
-4%
|
25
-6%
|
25
+0%
|
30
+19%
|
37
+23%
|
43
+17%
|
45
+4%
|
45
+0%
|
46
+2%
|
51
+11%
|
57
+12%
|
59
+3%
|
63
+7%
|
72
+14%
|
84
+17%
|
122
+44%
|
149
+23%
|
169
+13%
|
173
+2%
|
165
-4%
|
167
+1%
|
164
-2%
|
150
-8%
|
149
-1%
|
152
+2%
|
156
+3%
|
163
+4%
|
168
+3%
|
168
+0%
|
170
+1%
|
163
-4%
|
166
+2%
|
167
+0%
|
149
-10%
|
129
-13%
|
115
-11%
|
132
+15%
|
152
+16%
|
152
-1%
|
159
+5%
|
164
+3%
|
153
-7%
|
139
-9%
|
120
-14%
|
118
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(14)
|
(16)
|
(16)
|
(15)
|
(13)
|
(12)
|
(14)
|
(17)
|
(19)
|
(19)
|
(19)
|
(19)
|
(21)
|
(23)
|
(23)
|
(26)
|
(30)
|
(31)
|
(42)
|
(50)
|
(57)
|
(62)
|
(61)
|
(60)
|
(60)
|
(57)
|
(59)
|
(59)
|
(59)
|
(64)
|
(65)
|
(63)
|
(62)
|
(60)
|
(64)
|
(66)
|
(58)
|
(50)
|
(42)
|
(42)
|
(43)
|
(42)
|
(46)
|
(49)
|
(46)
|
(43)
|
(40)
|
(38)
|
|
| Gross Profit |
14
N/A
|
13
-5%
|
13
-4%
|
12
-2%
|
13
+3%
|
14
+6%
|
16
+19%
|
20
+25%
|
25
+22%
|
26
+5%
|
26
+2%
|
27
+2%
|
31
+14%
|
34
+12%
|
36
+5%
|
37
+3%
|
43
+15%
|
53
+25%
|
80
+49%
|
99
+24%
|
112
+13%
|
111
-1%
|
105
-5%
|
107
+2%
|
104
-3%
|
93
-10%
|
90
-3%
|
93
+3%
|
97
+4%
|
99
+2%
|
104
+5%
|
105
+2%
|
108
+2%
|
104
-4%
|
102
-1%
|
101
-1%
|
91
-10%
|
79
-13%
|
73
-8%
|
90
+23%
|
109
+22%
|
110
+1%
|
113
+3%
|
115
+2%
|
107
-7%
|
96
-10%
|
80
-17%
|
80
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15)
|
(14)
|
(14)
|
(14)
|
(12)
|
(12)
|
(14)
|
(16)
|
(18)
|
(19)
|
(20)
|
(22)
|
(26)
|
(29)
|
(32)
|
(33)
|
(38)
|
(45)
|
(57)
|
(65)
|
(76)
|
(81)
|
(79)
|
(84)
|
(86)
|
(88)
|
(86)
|
(90)
|
(90)
|
(93)
|
(95)
|
(97)
|
(100)
|
(102)
|
(101)
|
(102)
|
(101)
|
(85)
|
(67)
|
(74)
|
(92)
|
(99)
|
(108)
|
(118)
|
(126)
|
(120)
|
(107)
|
(98)
|
|
| Selling, General & Administrative |
(15)
|
0
|
(15)
|
0
|
(13)
|
0
|
(14)
|
0
|
(19)
|
(9)
|
(20)
|
(22)
|
(26)
|
(30)
|
(32)
|
(33)
|
(38)
|
(45)
|
(58)
|
(68)
|
(77)
|
(81)
|
(79)
|
(85)
|
0
|
(88)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
0
|
(41)
|
0
|
(45)
|
0
|
(50)
|
0
|
(44)
|
0
|
|
| Depreciation & Amortization |
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
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
(12)
|
0
|
(14)
|
0
|
(16)
|
0
|
(14)
|
0
|
|
| Other Operating Expenses |
1
|
(14)
|
1
|
(14)
|
0
|
(12)
|
0
|
(16)
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
1
|
0
|
0
|
0
|
(86)
|
0
|
(86)
|
(90)
|
(90)
|
(93)
|
(94)
|
(97)
|
(100)
|
(102)
|
(101)
|
(102)
|
(101)
|
(85)
|
(18)
|
(74)
|
(39)
|
(100)
|
(49)
|
(118)
|
(60)
|
(120)
|
(49)
|
(98)
|
|
| Operating Income |
(1)
N/A
|
(1)
-26%
|
(2)
-68%
|
(1)
+26%
|
1
N/A
|
1
+116%
|
2
+94%
|
4
+102%
|
6
+46%
|
6
+3%
|
7
+5%
|
5
-21%
|
5
-9%
|
5
+1%
|
4
-13%
|
4
+1%
|
5
+15%
|
8
+62%
|
23
+190%
|
34
+47%
|
35
+5%
|
30
-16%
|
26
-15%
|
23
-11%
|
17
-25%
|
5
-68%
|
4
-19%
|
3
-38%
|
7
+143%
|
6
-6%
|
8
+32%
|
8
0%
|
8
-5%
|
2
-75%
|
1
-49%
|
(0)
N/A
|
(10)
-3 067%
|
(6)
+39%
|
6
N/A
|
16
+167%
|
18
+13%
|
11
-41%
|
5
-51%
|
(3)
N/A
|
(19)
-617%
|
(23)
-20%
|
(26)
-13%
|
(18)
+32%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(6)
|
(4)
|
(34)
|
(30)
|
3
|
5
|
7
|
0
|
12
|
11
|
(10)
|
(9)
|
(0)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
(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
|
0
|
0
|
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
|
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)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
-8%
|
(2)
-14%
|
(2)
+20%
|
0
N/A
|
1
N/A
|
2
+150%
|
4
+139%
|
6
+50%
|
6
+2%
|
6
0%
|
5
-16%
|
5
-1%
|
5
+1%
|
4
-20%
|
4
+5%
|
5
+16%
|
8
+62%
|
23
+182%
|
34
+47%
|
36
+5%
|
30
-15%
|
26
-15%
|
23
-11%
|
14
-40%
|
6
-59%
|
2
-67%
|
3
+59%
|
6
+105%
|
6
-9%
|
8
+33%
|
7
-1%
|
7
-7%
|
(1)
N/A
|
(5)
-669%
|
(7)
-38%
|
(48)
-592%
|
(40)
+16%
|
5
N/A
|
17
+272%
|
21
+24%
|
7
-65%
|
13
+79%
|
4
-69%
|
(34)
N/A
|
(37)
-9%
|
(32)
+14%
|
(23)
+28%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(6)
|
(9)
|
(11)
|
(9)
|
(7)
|
(7)
|
(5)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
1
|
0
|
(2)
|
1
|
0
|
0
|
(3)
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(2)
|
(2)
|
0
|
1
|
2
|
4
|
5
|
5
|
4
|
3
|
3
|
4
|
3
|
3
|
3
|
5
|
17
|
25
|
25
|
21
|
19
|
16
|
9
|
3
|
(1)
|
(1)
|
3
|
2
|
5
|
5
|
5
|
(0)
|
(5)
|
(9)
|
(47)
|
(40)
|
5
|
14
|
19
|
8
|
11
|
2
|
(35)
|
(38)
|
(32)
|
(23)
|
|
| Income to Minority Interest |
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
|
1
|
2
|
2
|
2
|
1
|
3
|
3
|
0
|
0
|
1
|
2
|
2
|
2
|
1
|
1
|
2
|
1
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
-3%
|
(2)
-17%
|
(2)
+18%
|
(0)
+90%
|
0
N/A
|
2
+336%
|
3
+100%
|
5
+41%
|
5
-1%
|
4
-16%
|
3
-17%
|
3
+2%
|
4
+3%
|
3
-26%
|
3
+5%
|
3
+10%
|
5
+74%
|
17
+228%
|
25
+47%
|
25
+1%
|
21
-15%
|
19
-13%
|
16
-12%
|
9
-48%
|
3
-64%
|
(1)
N/A
|
(1)
+39%
|
3
N/A
|
2
-17%
|
5
+138%
|
6
+14%
|
6
+6%
|
2
-67%
|
(3)
N/A
|
(7)
-184%
|
(44)
-522%
|
(37)
+15%
|
5
N/A
|
14
+193%
|
20
+42%
|
10
-52%
|
13
+36%
|
4
-72%
|
(34)
N/A
|
(36)
-8%
|
(30)
+16%
|
(22)
+28%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.05
N/A
|
-0.06
-20%
|
-0.05
+17%
|
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.06
+100%
|
0.09
+50%
|
0.09
N/A
|
0.07
-22%
|
0.05
-29%
|
0.06
+20%
|
0.06
N/A
|
0.04
-33%
|
0.05
+25%
|
0.05
N/A
|
0.09
+80%
|
0.3
+233%
|
0.43
+43%
|
0.43
N/A
|
0.37
-14%
|
0.32
-14%
|
0.28
-12%
|
0.14
-50%
|
0.05
-64%
|
-0.02
N/A
|
-0.02
N/A
|
0.04
N/A
|
0.03
-25%
|
0.09
+200%
|
0.11
+22%
|
0.11
N/A
|
0.03
-73%
|
-0.04
N/A
|
-0.12
-200%
|
-0.74
-517%
|
-0.63
+15%
|
0.08
N/A
|
0.24
+200%
|
0.34
+42%
|
0.16
-53%
|
0.22
+38%
|
0.06
-73%
|
-0.56
N/A
|
-0.61
-9%
|
-0.47
+23%
|
-0.31
+34%
|
|