National Express Group PLC
LSE:NEX
Income Statement
Earnings Waterfall
National Express Group PLC
Revenue
|
2.8B
GBP
|
Cost of Revenue
|
-2.3B
GBP
|
Gross Profit
|
461m
GBP
|
Operating Expenses
|
2.1m
GBP
|
Operating Income
|
463.1m
GBP
|
Other Expenses
|
-684.9m
GBP
|
Net Income
|
-221.8m
GBP
|
Income Statement
National Express Group PLC
Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
1 956
N/A
|
2 170
+11%
|
2 808
+29%
|
|
Gross Profit | ||||
Cost of Revenue |
(2 074)
|
(2 134)
|
(2 347)
|
|
Gross Profit |
(118)
N/A
|
36
N/A
|
461
+1 166%
|
|
Operating Income | ||||
Operating Expenses |
3
|
3
|
2
|
|
Other Operating Expenses |
3
|
3
|
2
|
|
Operating Income |
(115)
N/A
|
40
N/A
|
463
+1 069%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(50)
|
(43)
|
(45)
|
|
Non-Reccuring Items |
(274)
|
(77)
|
(622)
|
|
Total Other Income |
(5)
|
(5)
|
(7)
|
|
Pre-Tax Income |
(445)
N/A
|
(85)
+81%
|
(210)
-147%
|
|
Net Income | ||||
Tax Provision |
118
|
7
|
(11)
|
|
Income from Continuing Operations |
(327)
|
(78)
|
(221)
|
|
Income to Minority Interest |
(5)
|
(4)
|
(1)
|
|
Net Income (Common) |
(332)
N/A
|
(82)
+75%
|
(222)
-172%
|
|
EPS (Diluted) |
-0.58
N/A
|
-0.13
+78%
|
-0.36
-177%
|