Brighton Pier Group PLC
LSE:PIER
Income Statement
Earnings Waterfall
Brighton Pier Group PLC
Revenue
|
35m
GBP
|
Cost of Revenue
|
-4.9m
GBP
|
Gross Profit
|
30.1m
GBP
|
Operating Expenses
|
-29m
GBP
|
Operating Income
|
1.1m
GBP
|
Other Expenses
|
-4.1m
GBP
|
Net Income
|
-3m
GBP
|
Income Statement
Brighton Pier Group PLC
Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jul-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
23
N/A
|
24
+5%
|
22
-8%
|
21
-7%
|
23
+9%
|
30
+31%
|
31
+6%
|
30
-6%
|
32
+7%
|
32
+2%
|
32
-1%
|
33
+2%
|
23
-31%
|
13
-40%
|
14
+0%
|
28
+108%
|
40
+43%
|
59
+47%
|
35
-41%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(2)
|
(2)
|
(4)
|
(5)
|
(8)
|
(5)
|
|
Gross Profit |
18
N/A
|
19
+5%
|
18
-6%
|
17
-6%
|
18
+10%
|
24
+34%
|
26
+6%
|
24
-5%
|
26
+8%
|
27
+2%
|
27
+1%
|
28
+3%
|
19
-31%
|
12
-39%
|
12
0%
|
24
+108%
|
35
+43%
|
51
+47%
|
30
-41%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(17)
|
(18)
|
(18)
|
(17)
|
(17)
|
(21)
|
(22)
|
(21)
|
(23)
|
(24)
|
(23)
|
(24)
|
(20)
|
(14)
|
(9)
|
(17)
|
(27)
|
(42)
|
(29)
|
|
Selling, General & Administrative |
(9)
|
(0)
|
(9)
|
0
|
(9)
|
0
|
(12)
|
0
|
(13)
|
0
|
(13)
|
0
|
(8)
|
0
|
(6)
|
0
|
0
|
(21)
|
0
|
|
Depreciation & Amortization |
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(3)
|
0
|
(3)
|
0
|
0
|
(5)
|
0
|
|
Other Operating Expenses |
(6)
|
(18)
|
(7)
|
(17)
|
(7)
|
(21)
|
(9)
|
(21)
|
(9)
|
(24)
|
(9)
|
(24)
|
(8)
|
(14)
|
(1)
|
(17)
|
(27)
|
(17)
|
(29)
|
|
Operating Income |
1
N/A
|
0
-59%
|
(0)
N/A
|
(0)
+4%
|
1
N/A
|
4
+332%
|
4
+7%
|
3
-9%
|
4
+4%
|
3
-14%
|
4
+17%
|
4
+17%
|
(1)
N/A
|
(2)
-121%
|
2
N/A
|
7
+213%
|
8
+2%
|
9
+18%
|
1
-88%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(6)
|
(5)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(8)
|
(6)
|
3
|
2
|
1
|
0
|
(3)
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
-55%
|
(6)
-690%
|
(5)
+13%
|
0
N/A
|
2
+3 538%
|
2
+11%
|
2
-1%
|
2
+21%
|
2
-21%
|
3
+50%
|
3
+15%
|
(10)
N/A
|
(9)
+8%
|
4
N/A
|
8
+94%
|
7
-10%
|
8
+4%
|
(4)
N/A
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
1
|
1
|
0
|
(1)
|
(2)
|
(1)
|
1
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(6)
|
(5)
|
(0)
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
(9)
|
(8)
|
4
|
7
|
6
|
6
|
(3)
|
|
Net Income (Common) |
(0)
N/A
|
(1)
-141%
|
(6)
-788%
|
(5)
+14%
|
(0)
+98%
|
2
N/A
|
2
+22%
|
2
-17%
|
2
+13%
|
1
-19%
|
2
+58%
|
2
+9%
|
(9)
N/A
|
(8)
+13%
|
4
N/A
|
7
+61%
|
6
-17%
|
6
+11%
|
(3)
N/A
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.05
-150%
|
-0.45
-800%
|
-0.31
+31%
|
-0.01
+97%
|
0.04
N/A
|
0.06
+50%
|
0.05
-17%
|
0.05
N/A
|
0.04
-20%
|
0.06
+50%
|
0.07
+17%
|
-0.25
N/A
|
-0.22
+12%
|
0.11
N/A
|
0.19
+73%
|
0.15
-21%
|
0.17
+13%
|
-0.08
N/A
|