Oxford Instruments PLC
LSE:OXIG
Income Statement
Earnings Waterfall
Oxford Instruments PLC
Revenue
|
453.9m
GBP
|
Cost of Revenue
|
-216.8m
GBP
|
Gross Profit
|
237.1m
GBP
|
Operating Expenses
|
-165.8m
GBP
|
Operating Income
|
71.3m
GBP
|
Other Expenses
|
-11.1m
GBP
|
Net Income
|
60.2m
GBP
|
Income Statement
Oxford Instruments PLC
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 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
179
N/A
|
182
+2%
|
162
-11%
|
155
-4%
|
155
0%
|
147
-5%
|
153
+4%
|
162
+6%
|
168
+4%
|
177
+5%
|
191
+8%
|
207
+8%
|
207
N/A
|
212
+2%
|
232
+10%
|
262
+13%
|
308
+17%
|
337
+9%
|
349
+3%
|
351
+1%
|
346
-1%
|
360
+4%
|
369
+2%
|
380
+3%
|
370
-3%
|
320
-14%
|
287
-10%
|
300
+4%
|
300
0%
|
297
-1%
|
312
+5%
|
314
+1%
|
325
+3%
|
317
-2%
|
300
-5%
|
319
+6%
|
348
+9%
|
367
+5%
|
398
+8%
|
445
+12%
|
454
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(121)
|
(122)
|
(110)
|
(110)
|
(109)
|
(99)
|
(96)
|
(95)
|
(100)
|
(103)
|
(111)
|
(116)
|
(115)
|
(121)
|
(132)
|
(153)
|
(181)
|
(189)
|
(192)
|
(194)
|
(191)
|
(197)
|
(203)
|
(210)
|
(203)
|
(164)
|
(138)
|
(143)
|
(144)
|
(146)
|
(155)
|
(155)
|
(160)
|
(159)
|
(149)
|
(154)
|
(167)
|
(180)
|
(194)
|
(215)
|
(217)
|
|
Gross Profit |
58
N/A
|
61
+4%
|
52
-14%
|
44
-14%
|
46
+3%
|
48
+5%
|
56
+17%
|
67
+18%
|
68
+2%
|
73
+7%
|
80
+9%
|
91
+14%
|
92
+1%
|
91
-1%
|
100
+11%
|
110
+9%
|
128
+17%
|
148
+16%
|
157
+6%
|
157
0%
|
156
-1%
|
164
+5%
|
166
+2%
|
170
+2%
|
167
-1%
|
156
-7%
|
150
-4%
|
157
+5%
|
156
-1%
|
151
-3%
|
157
+4%
|
159
+1%
|
165
+4%
|
159
-4%
|
151
-5%
|
165
+9%
|
181
+10%
|
188
+4%
|
204
+9%
|
230
+13%
|
237
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(52)
|
(53)
|
(45)
|
(38)
|
(42)
|
(44)
|
(50)
|
(59)
|
(61)
|
(65)
|
(71)
|
(74)
|
(72)
|
(73)
|
(78)
|
(86)
|
(101)
|
(119)
|
(123)
|
(116)
|
(115)
|
(115)
|
(122)
|
(130)
|
(125)
|
(115)
|
(114)
|
(119)
|
(118)
|
(117)
|
(119)
|
(119)
|
(119)
|
(118)
|
(109)
|
(117)
|
(125)
|
(137)
|
(139)
|
(164)
|
(166)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
(51)
|
(55)
|
(56)
|
(55)
|
(56)
|
(60)
|
(63)
|
(75)
|
(86)
|
(86)
|
(86)
|
(86)
|
(90)
|
(95)
|
(99)
|
(97)
|
(91)
|
(85)
|
(83)
|
(82)
|
(82)
|
(85)
|
(86)
|
(86)
|
(82)
|
(77)
|
(79)
|
(89)
|
(95)
|
(103)
|
(118)
|
(128)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(18)
|
(23)
|
(26)
|
(25)
|
(24)
|
(24)
|
(25)
|
(27)
|
(31)
|
(28)
|
0
|
(23)
|
(24)
|
(24)
|
(23)
|
(23)
|
(21)
|
0
|
(24)
|
(25)
|
(27)
|
(30)
|
(31)
|
(34)
|
(33)
|
(35)
|
|
Depreciation & Amortization |
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
0
|
(7)
|
(12)
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(13)
|
(12)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(7)
|
(11)
|
(7)
|
(12)
|
(2)
|
(12)
|
(2)
|
|
Other Operating Expenses |
(52)
|
(53)
|
(45)
|
(37)
|
(41)
|
(44)
|
(50)
|
(58)
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
6
N/A
|
7
+16%
|
7
-1%
|
6
-15%
|
3
-44%
|
4
+24%
|
6
+52%
|
7
+13%
|
7
-6%
|
8
+15%
|
9
+13%
|
17
+94%
|
19
+13%
|
17
-10%
|
23
+31%
|
24
+6%
|
27
+11%
|
30
+11%
|
34
+15%
|
41
+20%
|
40
-1%
|
49
+21%
|
44
-9%
|
40
-9%
|
42
+6%
|
41
-4%
|
35
-13%
|
38
+8%
|
37
-2%
|
34
-9%
|
38
+11%
|
40
+5%
|
46
+14%
|
41
-10%
|
42
+2%
|
47
+13%
|
56
+18%
|
51
-9%
|
66
+29%
|
67
+2%
|
71
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
7
|
10
|
5
|
7
|
8
|
8
|
9
|
5
|
(2)
|
(5)
|
(17)
|
(13)
|
4
|
3
|
1
|
(0)
|
1
|
1
|
0
|
3
|
4
|
(0)
|
(7)
|
(8)
|
(5)
|
(10)
|
(17)
|
(10)
|
1
|
(4)
|
(4)
|
(4)
|
(2)
|
3
|
6
|
3
|
(1)
|
(3)
|
7
|
16
|
|
Non-Reccuring Items |
(1)
|
(2)
|
(5)
|
(6)
|
(3)
|
(5)
|
(7)
|
(5)
|
(2)
|
1
|
2
|
(7)
|
(9)
|
(0)
|
3
|
4
|
1
|
6
|
5
|
(11)
|
(11)
|
(26)
|
(31)
|
(39)
|
(39)
|
(20)
|
(11)
|
(46)
|
(46)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(5)
|
(2)
|
(7)
|
(2)
|
(11)
|
(2)
|
(12)
|
|
Gain/Loss on Disposition of Assets |
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)
|
(3)
|
(5)
|
(7)
|
(9)
|
(9)
|
(9)
|
(5)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
(0)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(1)
|
(5)
|
(11)
|
(1)
|
6
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
2
|
0
|
|
Pre-Tax Income |
3
N/A
|
12
+358%
|
9
-24%
|
0
-99%
|
1
+600%
|
(1)
N/A
|
(1)
-44%
|
1
N/A
|
4
+231%
|
5
+16%
|
4
-20%
|
(9)
N/A
|
(5)
+47%
|
18
N/A
|
26
+41%
|
27
+4%
|
27
0%
|
36
+36%
|
39
+9%
|
28
-28%
|
30
+5%
|
24
-19%
|
9
-63%
|
(10)
N/A
|
(6)
+38%
|
10
N/A
|
3
-69%
|
(26)
N/A
|
(13)
+51%
|
34
N/A
|
33
-3%
|
34
+4%
|
42
+21%
|
39
-7%
|
40
+3%
|
52
+30%
|
53
+2%
|
48
-11%
|
53
+11%
|
74
+39%
|
77
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
3
|
1
|
(5)
|
(6)
|
6
|
4
|
(11)
|
(12)
|
(7)
|
(7)
|
(6)
|
(2)
|
3
|
1
|
(3)
|
1
|
1
|
(2)
|
(15)
|
(15)
|
(7)
|
(8)
|
(7)
|
(7)
|
(10)
|
(11)
|
(9)
|
(10)
|
(15)
|
(16)
|
|
Income from Continuing Operations |
1
|
10
|
8
|
(2)
|
(1)
|
(3)
|
(5)
|
(2)
|
1
|
3
|
3
|
(7)
|
(4)
|
13
|
19
|
32
|
31
|
25
|
27
|
21
|
23
|
18
|
7
|
(6)
|
(5)
|
7
|
4
|
(26)
|
(15)
|
20
|
19
|
28
|
34
|
32
|
33
|
42
|
42
|
39
|
43
|
59
|
60
|
|
Net Income (Common) |
1
N/A
|
10
+669%
|
8
-22%
|
6
-28%
|
6
+13%
|
(3)
N/A
|
(5)
-32%
|
(2)
+67%
|
1
N/A
|
3
+93%
|
3
-7%
|
(7)
N/A
|
(4)
+42%
|
13
N/A
|
19
+46%
|
32
+66%
|
31
-4%
|
25
-20%
|
27
+9%
|
21
-23%
|
23
+10%
|
18
-21%
|
7
-63%
|
(6)
N/A
|
(5)
+16%
|
7
N/A
|
4
-49%
|
(20)
N/A
|
36
N/A
|
66
+82%
|
19
-71%
|
30
+60%
|
35
+18%
|
34
-4%
|
36
+5%
|
42
+18%
|
42
+1%
|
39
-9%
|
43
+11%
|
59
+37%
|
60
+3%
|
|
EPS (Diluted) |
0.03
N/A
|
0.22
+633%
|
0.17
-23%
|
0.11
-35%
|
0.13
+18%
|
-0.07
N/A
|
-0.09
-29%
|
-0.03
+67%
|
0.03
N/A
|
0.05
+67%
|
0.05
N/A
|
-0.13
N/A
|
-0.08
+38%
|
0.27
N/A
|
0.39
+44%
|
0.63
+62%
|
0.59
-6%
|
0.44
-25%
|
0.48
+9%
|
0.37
-23%
|
0.4
+8%
|
0.32
-20%
|
0.12
-63%
|
-0.11
N/A
|
-0.09
+18%
|
0.12
N/A
|
0.06
-50%
|
-0.35
N/A
|
0.62
N/A
|
1.14
+84%
|
0.32
-72%
|
0.51
+59%
|
0.61
+20%
|
0.58
-5%
|
0.61
+5%
|
0.72
+18%
|
0.73
+1%
|
0.66
-10%
|
0.73
+11%
|
1
+37%
|
1.03
+3%
|