Northbridge Industrial Services PLC
LSE:NBI
Income Statement
Earnings Waterfall
Northbridge Industrial Services PLC
Revenue
|
29.5m
GBP
|
Cost of Revenue
|
-15.6m
GBP
|
Gross Profit
|
13.9m
GBP
|
Operating Expenses
|
-11m
GBP
|
Operating Income
|
2.9m
GBP
|
Other Expenses
|
-7.9m
GBP
|
Net Income
|
-5m
GBP
|
Income Statement
Northbridge Industrial Services PLC
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
(1)
N/A
|
7
N/A
|
10
+40%
|
11
+15%
|
13
+19%
|
16
+18%
|
15
-5%
|
13
-15%
|
14
+14%
|
19
+34%
|
23
+18%
|
25
+9%
|
28
+11%
|
31
+11%
|
35
+14%
|
38
+7%
|
40
+7%
|
45
+12%
|
42
-6%
|
34
-19%
|
27
-20%
|
24
-13%
|
24
+1%
|
26
+7%
|
26
+2%
|
27
+3%
|
31
+15%
|
34
+8%
|
33
-2%
|
25
-25%
|
28
+15%
|
29
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(7)
|
(5)
|
(6)
|
(7)
|
(9)
|
(10)
|
(12)
|
(13)
|
(16)
|
(17)
|
(18)
|
(23)
|
(24)
|
(19)
|
(16)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(18)
|
(18)
|
(14)
|
(15)
|
(16)
|
|
Gross Profit |
0
N/A
|
(1)
N/A
|
3
N/A
|
5
+51%
|
6
+13%
|
7
+19%
|
8
+21%
|
8
+2%
|
8
-9%
|
9
+14%
|
12
+41%
|
14
+18%
|
15
+3%
|
16
+6%
|
18
+13%
|
20
+11%
|
20
+4%
|
22
+8%
|
22
-1%
|
18
-16%
|
15
-19%
|
12
-22%
|
9
-21%
|
9
-4%
|
9
+6%
|
10
+6%
|
11
+14%
|
14
+22%
|
16
+15%
|
15
-4%
|
11
-27%
|
13
+17%
|
14
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(0)
|
0
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(14)
|
(15)
|
(16)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(13)
|
(14)
|
(13)
|
(9)
|
(10)
|
(11)
|
|
Selling, General & Administrative |
(0)
|
0
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(15)
|
(14)
|
(15)
|
(16)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(13)
|
(14)
|
(13)
|
(9)
|
(10)
|
(10)
|
|
Operating Income |
(0)
N/A
|
(0)
-2 400%
|
1
N/A
|
2
+34%
|
2
+14%
|
2
+26%
|
3
+46%
|
3
+4%
|
2
-27%
|
3
+13%
|
4
+52%
|
5
+15%
|
5
+2%
|
4
-10%
|
5
+26%
|
7
+21%
|
6
-3%
|
7
+12%
|
8
+4%
|
4
-51%
|
(1)
N/A
|
(2)
-205%
|
(4)
-55%
|
(4)
-7%
|
(4)
+6%
|
(3)
+27%
|
(1)
+62%
|
1
N/A
|
2
+132%
|
2
-16%
|
2
-3%
|
3
+83%
|
3
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
0
|
0
|
1
|
1
|
(1)
|
(2)
|
(7)
|
(6)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(8)
|
0
|
7
|
0
|
|
Pre-Tax Income |
(0)
N/A
|
(0)
-2 400%
|
1
N/A
|
1
+34%
|
2
+12%
|
2
+26%
|
3
+44%
|
3
+3%
|
2
-28%
|
3
+14%
|
4
+46%
|
4
+16%
|
3
-32%
|
2
-21%
|
5
+113%
|
6
+24%
|
7
+9%
|
7
+11%
|
6
-14%
|
1
-85%
|
(9)
N/A
|
(9)
-8%
|
(6)
+41%
|
(5)
+7%
|
(4)
+14%
|
(4)
+19%
|
(3)
+23%
|
(1)
+56%
|
0
N/A
|
(7)
N/A
|
1
N/A
|
9
+748%
|
2
-74%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
(0)
|
(0)
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
4
|
2
|
2
|
4
|
5
|
5
|
6
|
5
|
1
|
(8)
|
(9)
|
(6)
|
(6)
|
(5)
|
(4)
|
(2)
|
(1)
|
(0)
|
(7)
|
1
|
8
|
2
|
|
Net Income (Common) |
(0)
N/A
|
(0)
-1 700%
|
1
N/A
|
1
+37%
|
1
+15%
|
1
+28%
|
2
+31%
|
2
+3%
|
2
-20%
|
2
+13%
|
3
+69%
|
4
+21%
|
2
-37%
|
2
-27%
|
4
+118%
|
5
+25%
|
5
+14%
|
6
+12%
|
5
-14%
|
1
-89%
|
(8)
N/A
|
(9)
-5%
|
(6)
+26%
|
(6)
+1%
|
(5)
+26%
|
(4)
+18%
|
(2)
+36%
|
(1)
+56%
|
(0)
+78%
|
(7)
-3 037%
|
(8)
-1%
|
(0)
+98%
|
(5)
-3 436%
|
|
EPS (Diluted) |
0
N/A
|
-0.02
N/A
|
0.1
N/A
|
0.13
+30%
|
0.13
N/A
|
0.19
+46%
|
0.24
+26%
|
0.26
+8%
|
0.18
-31%
|
0.2
+11%
|
0.2
N/A
|
0.23
+15%
|
0.15
-35%
|
0.11
-27%
|
0.24
+118%
|
0.29
+21%
|
0.31
+7%
|
0.33
+6%
|
0.28
-15%
|
0.03
-89%
|
-0.44
N/A
|
-0.41
+7%
|
-0.23
+44%
|
-0.24
-4%
|
-0.18
+25%
|
-0.15
+17%
|
-0.09
+40%
|
-0.04
+56%
|
-0.01
+75%
|
-0.27
-2 600%
|
-0.27
N/A
|
-0.01
+96%
|
-0.17
-1 600%
|