Pagegroup PLC
LSE:PAGE
Income Statement
Earnings Waterfall
Pagegroup PLC
Revenue
|
2B
GBP
|
Cost of Revenue
|
-1B
GBP
|
Gross Profit
|
1B
GBP
|
Operating Expenses
|
-888.3m
GBP
|
Operating Income
|
118.8m
GBP
|
Other Expenses
|
-41.7m
GBP
|
Net Income
|
77.1m
GBP
|
Income Statement
Pagegroup PLC
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
1 550
N/A
|
1 619
+4%
|
1 654
+2%
|
1 488
-10%
|
1 305
-12%
|
1 416
+9%
|
1 644
+16%
|
1 855
+13%
|
1 990
+7%
|
2 047
+3%
|
2 010
-2%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(735)
|
(766)
|
(798)
|
(766)
|
(695)
|
(702)
|
(766)
|
(842)
|
(914)
|
(983)
|
(1 003)
|
|
Gross Profit |
815
N/A
|
852
+5%
|
855
+0%
|
723
-16%
|
610
-16%
|
714
+17%
|
878
+23%
|
1 012
+15%
|
1 076
+6%
|
1 064
-1%
|
1 007
-5%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(672)
|
(702)
|
(709)
|
(651)
|
(593)
|
(633)
|
(709)
|
(793)
|
(880)
|
(920)
|
(888)
|
|
Selling, General & Administrative |
(672)
|
(702)
|
(672)
|
(651)
|
(593)
|
(633)
|
(709)
|
(793)
|
(880)
|
(920)
|
(888)
|
|
Depreciation & Amortization |
0
|
0
|
(37)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
142
N/A
|
151
+6%
|
147
-3%
|
71
-51%
|
17
-76%
|
81
+376%
|
169
+108%
|
219
+30%
|
196
-11%
|
145
-26%
|
119
-18%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(0)
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
Pre-Tax Income |
142
N/A
|
150
+5%
|
144
-4%
|
69
-52%
|
16
-77%
|
80
+414%
|
167
+108%
|
217
+30%
|
194
-11%
|
143
-26%
|
117
-18%
|
|
Net Income | ||||||||||||
Tax Provision |
(39)
|
(41)
|
(41)
|
(21)
|
(21)
|
(46)
|
(48)
|
(56)
|
(55)
|
(43)
|
(40)
|
|
Income from Continuing Operations |
104
|
108
|
103
|
48
|
(6)
|
34
|
118
|
161
|
139
|
101
|
77
|
|
Net Income (Common) |
104
N/A
|
108
+4%
|
103
-5%
|
48
-54%
|
(6)
N/A
|
34
N/A
|
118
+244%
|
161
+36%
|
139
-14%
|
101
-28%
|
77
-23%
|
|
EPS (Diluted) |
0.32
N/A
|
0.34
+6%
|
0.32
-6%
|
0.15
-53%
|
-0.02
N/A
|
0.11
N/A
|
0.37
+236%
|
0.5
+35%
|
0.44
-12%
|
0.32
-27%
|
0.24
-25%
|