Petershill Partners PLC
LSE:PHLL
Income Statement
Earnings Waterfall
Petershill Partners PLC
Income Statement
Petershill Partners PLC
| Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
28
|
14
|
28
|
0
|
|
| Revenue |
540
N/A
|
572
+6%
|
1 206
+111%
|
1 361
+13%
|
|
| Operating Income | |||||
| Operating Expenses |
(84)
|
(98)
|
(198)
|
(234)
|
|
| Selling, General & Administrative |
(24)
|
(25)
|
(26)
|
(27)
|
|
| Other Operating Expenses |
(61)
|
(74)
|
(172)
|
(207)
|
|
| Operating Income |
456
N/A
|
474
+4%
|
1 008
+113%
|
1 127
+12%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(28)
|
(32)
|
(26)
|
(23)
|
|
| Total Other Income |
(30)
|
(10)
|
(16)
|
(15)
|
|
| Pre-Tax Income |
397
N/A
|
432
+9%
|
966
+124%
|
1 089
+13%
|
|
| Net Income | |||||
| Tax Provision |
(76)
|
(87)
|
(133)
|
(145)
|
|
| Income from Continuing Operations |
321
|
345
|
832
|
944
|
|
| Net Income (Common) |
321
N/A
|
345
+7%
|
832
+141%
|
944
+13%
|
|
| EPS (Diluted) |
0.28
N/A
|
0.31
+11%
|
0.76
+145%
|
0.87
+14%
|
|