Porvair PLC
LSE:PRV
Income Statement
Earnings Waterfall
Porvair PLC
Revenue
|
176m
GBP
|
Cost of Revenue
|
-113.7m
GBP
|
Gross Profit
|
62.3m
GBP
|
Operating Expenses
|
-41.1m
GBP
|
Operating Income
|
21.2m
GBP
|
Other Expenses
|
-5.3m
GBP
|
Net Income
|
16m
GBP
|
Income Statement
Porvair PLC
Dec-2003 | May-2004 | Nov-2004 | May-2005 | Nov-2005 | May-2006 | Nov-2006 | May-2007 | Nov-2007 | May-2008 | Nov-2008 | May-2009 | Nov-2009 | May-2010 | Nov-2010 | May-2011 | Nov-2011 | May-2012 | Nov-2012 | May-2013 | Nov-2013 | May-2014 | Nov-2014 | May-2015 | Nov-2015 | May-2016 | Nov-2016 | May-2017 | Nov-2017 | May-2018 | Nov-2018 | May-2019 | Nov-2019 | May-2020 | Nov-2020 | May-2021 | Nov-2021 | May-2022 | Nov-2022 | May-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
64
N/A
|
53
-18%
|
45
-15%
|
44
0%
|
45
+1%
|
46
+3%
|
46
0%
|
46
0%
|
46
-1%
|
48
+6%
|
55
+14%
|
56
+3%
|
55
-2%
|
58
+5%
|
64
+10%
|
65
+2%
|
68
+5%
|
73
+7%
|
76
+5%
|
79
+4%
|
84
+6%
|
97
+15%
|
104
+8%
|
99
-5%
|
96
-3%
|
102
+6%
|
109
+8%
|
113
+3%
|
116
+3%
|
121
+4%
|
129
+7%
|
141
+10%
|
145
+3%
|
146
+1%
|
135
-8%
|
131
-3%
|
146
+11%
|
159
+9%
|
173
+9%
|
181
+5%
|
176
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
(15)
|
(31)
|
(32)
|
(31)
|
(31)
|
(31)
|
(33)
|
(37)
|
(39)
|
(38)
|
(39)
|
(43)
|
(44)
|
(45)
|
(48)
|
(51)
|
(53)
|
(56)
|
(66)
|
(74)
|
(69)
|
(63)
|
(69)
|
(73)
|
(75)
|
(78)
|
(81)
|
(84)
|
(92)
|
(98)
|
(99)
|
(91)
|
(89)
|
(99)
|
(108)
|
(114)
|
(119)
|
(114)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
6
N/A
|
14
+119%
|
15
+7%
|
15
0%
|
15
+0%
|
14
-4%
|
15
+6%
|
18
+18%
|
18
-1%
|
17
-1%
|
19
+10%
|
21
+7%
|
21
+4%
|
23
+6%
|
25
+9%
|
25
+2%
|
26
+3%
|
29
+11%
|
30
+6%
|
30
-2%
|
31
+3%
|
32
+6%
|
33
+2%
|
36
+9%
|
38
+6%
|
38
+1%
|
40
+4%
|
44
+11%
|
49
+11%
|
47
-3%
|
47
0%
|
44
-8%
|
42
-3%
|
47
+12%
|
51
+9%
|
59
+15%
|
62
+6%
|
62
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(67)
|
(55)
|
(44)
|
(27)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(11)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
(17)
|
(19)
|
(18)
|
(18)
|
(20)
|
(21)
|
(21)
|
(21)
|
(23)
|
(23)
|
(25)
|
(27)
|
(26)
|
(27)
|
(32)
|
(34)
|
(33)
|
(31)
|
(31)
|
(29)
|
(31)
|
(35)
|
(39)
|
(41)
|
(41)
|
|
Selling, General & Administrative |
0
|
0
|
(14)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
(23)
|
0
|
(25)
|
0
|
(26)
|
0
|
(32)
|
0
|
(33)
|
0
|
(31)
|
0
|
(31)
|
0
|
(39)
|
0
|
(41)
|
|
Other Operating Expenses |
(67)
|
(55)
|
(30)
|
(27)
|
(10)
|
(11)
|
0
|
(11)
|
(10)
|
(11)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
(17)
|
(19)
|
(18)
|
(18)
|
(20)
|
(21)
|
0
|
(21)
|
0
|
(23)
|
0
|
(27)
|
0
|
(27)
|
0
|
(34)
|
0
|
(31)
|
0
|
(29)
|
0
|
(35)
|
0
|
(41)
|
0
|
|
Operating Income |
(3)
N/A
|
(2)
+21%
|
0
N/A
|
3
+671%
|
4
+50%
|
3
-13%
|
4
+7%
|
4
+10%
|
4
-5%
|
4
+13%
|
5
+12%
|
3
-34%
|
3
-13%
|
4
+42%
|
4
+6%
|
4
+7%
|
5
+19%
|
6
+15%
|
7
+18%
|
8
+8%
|
8
+8%
|
9
+10%
|
9
N/A
|
9
+3%
|
10
+3%
|
10
+3%
|
11
+6%
|
11
+4%
|
12
+11%
|
13
+3%
|
13
+1%
|
15
+17%
|
15
-2%
|
16
+10%
|
13
-23%
|
13
+0%
|
16
+26%
|
17
+5%
|
20
+19%
|
21
+8%
|
21
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
Pre-Tax Income |
(28)
N/A
|
(28)
+2%
|
0
N/A
|
2
+548%
|
3
+59%
|
3
-19%
|
3
+12%
|
4
+19%
|
3
-7%
|
4
+14%
|
4
+8%
|
2
-61%
|
1
-35%
|
3
+177%
|
3
+6%
|
3
+11%
|
5
+30%
|
5
+17%
|
6
+19%
|
7
+9%
|
8
+11%
|
8
+10%
|
8
0%
|
9
+5%
|
9
+5%
|
9
+3%
|
10
+6%
|
10
+4%
|
12
+11%
|
12
+3%
|
12
0%
|
14
+18%
|
14
-1%
|
15
+10%
|
12
-25%
|
12
+1%
|
15
+27%
|
15
+4%
|
19
+22%
|
20
+9%
|
20
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
4
|
4
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Income from Continuing Operations |
(24)
|
(24)
|
(1)
|
1
|
2
|
2
|
2
|
3
|
2
|
3
|
3
|
1
|
1
|
2
|
2
|
2
|
3
|
4
|
4
|
5
|
5
|
6
|
6
|
7
|
7
|
7
|
8
|
8
|
9
|
9
|
9
|
11
|
11
|
11
|
8
|
10
|
12
|
12
|
15
|
16
|
16
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(25)
N/A
|
(24)
+2%
|
(1)
+97%
|
0
N/A
|
1
+389%
|
2
+15%
|
2
+32%
|
3
+20%
|
2
-5%
|
3
+13%
|
3
+7%
|
1
-60%
|
1
-40%
|
2
+186%
|
2
+10%
|
2
+12%
|
3
+28%
|
4
+18%
|
4
+17%
|
5
+8%
|
5
+15%
|
6
+11%
|
6
+6%
|
7
+8%
|
7
+2%
|
7
+4%
|
8
+7%
|
8
+5%
|
9
+9%
|
10
+13%
|
10
+0%
|
11
+8%
|
11
0%
|
11
+4%
|
8
-24%
|
10
+18%
|
12
+20%
|
12
-1%
|
15
+25%
|
16
+10%
|
16
-1%
|
|
EPS (Diluted) |
-0.67
N/A
|
-0.66
+1%
|
-0.02
+97%
|
0.02
N/A
|
0.05
+150%
|
0.04
-20%
|
0.05
+25%
|
0.07
+40%
|
0.06
-14%
|
0.06
N/A
|
0.07
+17%
|
0.03
-57%
|
0.02
-33%
|
0.05
+150%
|
0.05
N/A
|
0.06
+20%
|
0.08
+33%
|
0.09
+13%
|
0.1
+11%
|
0.11
+10%
|
0.12
+9%
|
0.13
+8%
|
0.14
+8%
|
0.15
+7%
|
0.15
N/A
|
0.15
N/A
|
0.17
+13%
|
0.18
+6%
|
0.19
+6%
|
0.2
+5%
|
0.2
N/A
|
0.24
+20%
|
0.24
N/A
|
0.24
N/A
|
0.18
-25%
|
0.22
+22%
|
0.26
+18%
|
0.26
N/A
|
0.32
+23%
|
0.35
+9%
|
0.35
N/A
|