Norcros PLC
LSE:NXR
Income Statement
Earnings Waterfall
Norcros PLC
Revenue
|
422.7m
GBP
|
Operating Expenses
|
-382m
GBP
|
Operating Income
|
40.7m
GBP
|
Other Expenses
|
-25.6m
GBP
|
Net Income
|
15.1m
GBP
|
Income Statement
Norcros PLC
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 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Revenue |
168
N/A
|
162
-3%
|
154
-5%
|
159
+3%
|
170
+7%
|
184
+8%
|
196
+7%
|
201
+3%
|
200
0%
|
204
+2%
|
200
-2%
|
205
+2%
|
219
+7%
|
216
-1%
|
222
+3%
|
232
+5%
|
236
+2%
|
246
+4%
|
271
+10%
|
287
+6%
|
300
+4%
|
318
+6%
|
331
+4%
|
350
+6%
|
342
-2%
|
296
-13%
|
324
+9%
|
390
+20%
|
396
+2%
|
415
+5%
|
441
+6%
|
423
-4%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(152)
|
(151)
|
(147)
|
(153)
|
(162)
|
(174)
|
(184)
|
(190)
|
(188)
|
(193)
|
(189)
|
(195)
|
(204)
|
(201)
|
(207)
|
(210)
|
(217)
|
(231)
|
(251)
|
(266)
|
(276)
|
(292)
|
(302)
|
(318)
|
(315)
|
(274)
|
(296)
|
(352)
|
(360)
|
(382)
|
(402)
|
(382)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(7)
|
(6)
|
(5)
|
|
Other Operating Expenses |
(152)
|
(151)
|
(147)
|
(153)
|
(162)
|
(174)
|
(184)
|
(190)
|
(188)
|
(192)
|
(188)
|
(193)
|
(203)
|
(200)
|
(205)
|
(208)
|
(215)
|
(228)
|
(247)
|
(263)
|
(273)
|
(287)
|
(297)
|
(313)
|
(310)
|
(268)
|
(290)
|
(347)
|
(355)
|
(374)
|
(394)
|
(376)
|
|
Operating Income |
16
N/A
|
12
-29%
|
7
-39%
|
6
-16%
|
7
+25%
|
10
+38%
|
12
+15%
|
12
-1%
|
12
+4%
|
12
-3%
|
11
-3%
|
11
-4%
|
14
+32%
|
15
+5%
|
15
N/A
|
22
+47%
|
19
-15%
|
15
-21%
|
21
+39%
|
22
+4%
|
24
+11%
|
26
+10%
|
29
+13%
|
31
+6%
|
27
-13%
|
23
-17%
|
29
+28%
|
38
+32%
|
36
-4%
|
33
-9%
|
40
+19%
|
41
+3%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(0)
|
(4)
|
(7)
|
(7)
|
(5)
|
(3)
|
(2)
|
(3)
|
(2)
|
(1)
|
(3)
|
(6)
|
(1)
|
2
|
0
|
0
|
1
|
(3)
|
(5)
|
(5)
|
0
|
2
|
(2)
|
(2)
|
(5)
|
(5)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
|
Non-Reccuring Items |
(3)
|
1
|
(8)
|
(11)
|
(8)
|
(3)
|
(1)
|
(5)
|
(1)
|
0
|
(4)
|
(5)
|
(2)
|
(1)
|
(5)
|
(9)
|
(2)
|
2
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(9)
|
(12)
|
(4)
|
(1)
|
(0)
|
(0)
|
(12)
|
(14)
|
|
Total Other Income |
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
10
N/A
|
12
+19%
|
(5)
N/A
|
(13)
-175%
|
(10)
+24%
|
1
N/A
|
8
+650%
|
5
-33%
|
9
+88%
|
10
+1%
|
5
-45%
|
1
-79%
|
6
+427%
|
12
+103%
|
11
-7%
|
12
+6%
|
15
+32%
|
16
+5%
|
12
-29%
|
11
-3%
|
14
+21%
|
21
+58%
|
25
+19%
|
24
-7%
|
15
-36%
|
5
-66%
|
19
+263%
|
33
+77%
|
33
+1%
|
29
-11%
|
22
-26%
|
19
-11%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
0
|
(2)
|
(2)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
1
|
0
|
(0)
|
4
|
3
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(4)
|
(2)
|
(4)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
|
Income from Continuing Operations |
10
|
12
|
(6)
|
(15)
|
(10)
|
1
|
7
|
4
|
9
|
10
|
5
|
1
|
10
|
15
|
8
|
9
|
13
|
14
|
9
|
8
|
10
|
16
|
19
|
18
|
11
|
3
|
15
|
26
|
26
|
23
|
17
|
15
|
|
Net Income (Common) |
10
N/A
|
12
+24%
|
(6)
N/A
|
(15)
-133%
|
(10)
+32%
|
1
N/A
|
7
+738%
|
4
-42%
|
9
+141%
|
10
+11%
|
6
-46%
|
1
-77%
|
9
+569%
|
13
+49%
|
8
-37%
|
9
+7%
|
13
+48%
|
14
+5%
|
9
-38%
|
8
-7%
|
10
+25%
|
16
+66%
|
19
+18%
|
18
-9%
|
11
-38%
|
3
-71%
|
15
+369%
|
26
+72%
|
26
0%
|
23
-9%
|
17
-28%
|
15
-10%
|
|
EPS (Diluted) |
0.59
N/A
|
0.73
+24%
|
-0.39
N/A
|
-0.91
-133%
|
-0.23
+75%
|
0.01
N/A
|
0.11
+1 000%
|
0.06
-45%
|
0.16
+167%
|
0.18
+13%
|
0.09
-50%
|
0.02
-78%
|
0.16
+700%
|
0.23
+44%
|
0.13
-43%
|
0.14
+8%
|
0.21
+50%
|
0.22
+5%
|
0.13
-41%
|
0.13
N/A
|
0.14
+8%
|
0.21
+50%
|
0.24
+14%
|
0.22
-8%
|
0.13
-41%
|
0.04
-69%
|
0.19
+375%
|
0.31
+63%
|
0.31
N/A
|
0.27
-13%
|
0.19
-30%
|
0.16
-16%
|