Blue Prism Group PLC
LSE:PRSM
Income Statement
Earnings Waterfall
Blue Prism Group PLC
Revenue
|
167.3m
GBP
|
Cost of Revenue
|
-33.8m
GBP
|
Gross Profit
|
133.5m
GBP
|
Operating Expenses
|
-161.1m
GBP
|
Operating Income
|
-27.6m
GBP
|
Other Expenses
|
-23.8m
GBP
|
Net Income
|
-51.4m
GBP
|
Income Statement
Blue Prism Group PLC
Oct-2016 | Apr-2017 | Oct-2017 | Apr-2018 | Oct-2018 | Apr-2019 | Oct-2019 | Apr-2020 | Oct-2020 | Apr-2021 | Oct-2021 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
10
N/A
|
15
+55%
|
25
+64%
|
38
+55%
|
55
+45%
|
73
+32%
|
97
+33%
|
123
+27%
|
140
+13%
|
153
+10%
|
167
+9%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(11)
|
(22)
|
(24)
|
(28)
|
(34)
|
|
Gross Profit |
10
N/A
|
15
+56%
|
25
+64%
|
38
+55%
|
55
+45%
|
73
+32%
|
85
+17%
|
101
+19%
|
115
+14%
|
125
+9%
|
134
+7%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(15)
|
(21)
|
(35)
|
(50)
|
(81)
|
(128)
|
(174)
|
(200)
|
(177)
|
(157)
|
(161)
|
|
Selling, General & Administrative |
(15)
|
(22)
|
(35)
|
(50)
|
(81)
|
(128)
|
(174)
|
(191)
|
(170)
|
(145)
|
(140)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
(6)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(9)
|
(16)
|
|
Operating Income |
(5)
N/A
|
(6)
-26%
|
(10)
-57%
|
(12)
-22%
|
(26)
-110%
|
(55)
-112%
|
(89)
-61%
|
(99)
-11%
|
(62)
+37%
|
(31)
+50%
|
(28)
+12%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
3
|
0
|
(4)
|
(5)
|
|
Non-Reccuring Items |
(1)
|
0
|
0
|
(0)
|
0
|
0
|
(7)
|
(18)
|
(31)
|
(25)
|
(18)
|
|
Pre-Tax Income |
(5)
N/A
|
(6)
-22%
|
(10)
-57%
|
(12)
-23%
|
(26)
-109%
|
(55)
-111%
|
(95)
-72%
|
(114)
-20%
|
(93)
+19%
|
(60)
+35%
|
(50)
+16%
|
|
Net Income | ||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
2
|
2
|
(0)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
(5)
|
(6)
|
(10)
|
(13)
|
(26)
|
(56)
|
(93)
|
(112)
|
(93)
|
(60)
|
(51)
|
|
Net Income (Common) |
(5)
N/A
|
(6)
-22%
|
(10)
-61%
|
(13)
-23%
|
(26)
-105%
|
(56)
-113%
|
(93)
-67%
|
(112)
-21%
|
(93)
+17%
|
(60)
+35%
|
(51)
+15%
|
|
EPS (Diluted) |
-0.09
N/A
|
-0.1
-11%
|
-0.17
-70%
|
-0.2
-18%
|
-0.4
-100%
|
-0.78
-95%
|
-1.2
-54%
|
-1.35
-13%
|
-1
+26%
|
-0.64
+36%
|
-0.53
+17%
|