PayPoint plc
LSE:PAY
Income Statement
Earnings Waterfall
PayPoint plc
Revenue
|
218.8m
GBP
|
Cost of Revenue
|
-102.2m
GBP
|
Gross Profit
|
116.6m
GBP
|
Operating Expenses
|
-68m
GBP
|
Operating Income
|
48.6m
GBP
|
Other Expenses
|
-18.1m
GBP
|
Net Income
|
30.5m
GBP
|
Income Statement
PayPoint plc
Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
174
N/A
|
144
-17%
|
136
-6%
|
128
-6%
|
137
+7%
|
145
+6%
|
150
+4%
|
168
+12%
|
219
+30%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(80)
|
(53)
|
(49)
|
(45)
|
(47)
|
(49)
|
(52)
|
(64)
|
(102)
|
|
Gross Profit |
94
N/A
|
91
-4%
|
87
-4%
|
82
-6%
|
91
+10%
|
96
+6%
|
98
+2%
|
103
+5%
|
117
+13%
|
|
Operating Income | ||||||||||
Operating Expenses |
(44)
|
(40)
|
(40)
|
(57)
|
(47)
|
(49)
|
(50)
|
(52)
|
(68)
|
|
Selling, General & Administrative |
(45)
|
(39)
|
(40)
|
(55)
|
(47)
|
(45)
|
(50)
|
(48)
|
(61)
|
|
Research & Development |
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
|
Depreciation & Amortization |
0
|
(0)
|
0
|
(1)
|
0
|
(3)
|
0
|
(3)
|
(7)
|
|
Operating Income |
50
N/A
|
51
+1%
|
47
-7%
|
25
-46%
|
43
+71%
|
48
+10%
|
48
+1%
|
52
+7%
|
49
-6%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
(4)
|
(13)
|
3
|
(1)
|
(7)
|
(5)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
50
N/A
|
50
0%
|
46
-8%
|
20
-56%
|
29
+40%
|
49
+70%
|
45
-8%
|
43
-5%
|
39
-9%
|
|
Net Income | ||||||||||
Tax Provision |
(9)
|
(10)
|
(10)
|
(5)
|
(5)
|
(9)
|
(8)
|
(8)
|
(8)
|
|
Income from Continuing Operations |
41
|
40
|
36
|
16
|
23
|
40
|
36
|
35
|
30
|
|
Net Income (Common) |
43
N/A
|
46
+5%
|
43
-7%
|
22
-47%
|
56
+152%
|
70
+23%
|
36
-48%
|
35
-5%
|
30
-12%
|
|
EPS (Diluted) |
0.63
N/A
|
0.66
+5%
|
0.61
-8%
|
0.32
-48%
|
0.81
+153%
|
1
+23%
|
0.52
-48%
|
0.5
-4%
|
0.43
-14%
|