Premier Miton Group PLC
LSE:PMI
Income Statement
Earnings Waterfall
Premier Miton Group PLC
Revenue
|
74.6m
GBP
|
Cost of Revenue
|
-7.6m
GBP
|
Gross Profit
|
66.9m
GBP
|
Operating Expenses
|
-60.9m
GBP
|
Operating Income
|
6m
GBP
|
Other Expenses
|
-2.3m
GBP
|
Net Income
|
3.7m
GBP
|
Income Statement
Premier Miton Group PLC
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 |
51
N/A
|
53
+6%
|
53
0%
|
53
-1%
|
65
+23%
|
78
+19%
|
83
+7%
|
95
+14%
|
99
+5%
|
90
-9%
|
81
-11%
|
75
-7%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
(5)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
33
N/A
|
67
+100%
|
72
+8%
|
84
+18%
|
90
+6%
|
81
-10%
|
72
-11%
|
67
-8%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(35)
|
(37)
|
(38)
|
(38)
|
(44)
|
(53)
|
(59)
|
(65)
|
(68)
|
(66)
|
(64)
|
(61)
|
|
Selling, General & Administrative |
(34)
|
(36)
|
(36)
|
(36)
|
(41)
|
(48)
|
(53)
|
(60)
|
(63)
|
(61)
|
(59)
|
(56)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
|
Operating Income |
15
N/A
|
16
+6%
|
16
-3%
|
15
-5%
|
16
+6%
|
14
-10%
|
13
-7%
|
19
+43%
|
21
+13%
|
15
-30%
|
8
-47%
|
6
-25%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(1)
|
(1)
|
(4)
|
(5)
|
(3)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
|
Pre-Tax Income |
15
N/A
|
16
+4%
|
15
-4%
|
14
-10%
|
12
-14%
|
10
-19%
|
10
+9%
|
18
+68%
|
21
+21%
|
15
-30%
|
7
-50%
|
6
-21%
|
|
Net Income | |||||||||||||
Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(7)
|
(5)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
12
|
13
|
12
|
11
|
9
|
6
|
8
|
14
|
15
|
10
|
5
|
4
|
|
Net Income (Common) |
12
N/A
|
13
+5%
|
12
-6%
|
11
-7%
|
9
-20%
|
6
-33%
|
8
+33%
|
14
+79%
|
15
+5%
|
10
-35%
|
5
-44%
|
4
-32%
|
|
EPS (Diluted) |
0.11
N/A
|
0.12
+9%
|
0.11
-8%
|
0.1
-9%
|
0.08
-20%
|
0.04
-50%
|
0.05
+25%
|
0.09
+80%
|
0.09
N/A
|
0.06
-33%
|
0.03
-50%
|
0.02
-33%
|