Phoenix Spree Deutschland Ltd
LSE:PSDL
Phoenix Spree Deutschland Ltd
LSE:PSDL
Price:
170.25
GBX
0.15%
Market Closed
Market Cap:
£156.3m
Income Statement
Earnings Waterfall
Phoenix Spree Deutschland Ltd
Phoenix Spree Deutschland Ltd
Income Statement
Phoenix Spree Deutschland Ltd
Phoenix Spree Deutschland Ltd
Currency: EUR
| Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
4
|
4
|
3
|
4
|
6
|
6
|
5
|
4
|
6
|
8
|
8
|
8
|
8
|
8
|
8
|
12
|
10
|
10
|
15
|
0
|
|
| Revenue |
12
N/A
|
14
+19%
|
16
+11%
|
18
+12%
|
24
+33%
|
23
-2%
|
23
-3%
|
24
+7%
|
23
-7%
|
24
+6%
|
24
+0%
|
25
+4%
|
26
+4%
|
26
+0%
|
26
+0%
|
27
+3%
|
27
+2%
|
28
+1%
|
28
+1%
|
25
-11%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(7)
|
(11)
|
(7)
|
(4)
|
(13)
|
(13)
|
(16)
|
(19)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(17)
|
(16)
|
(16)
|
(15)
|
|
| Gross Profit |
5
N/A
|
4
-24%
|
9
+145%
|
13
+49%
|
11
-17%
|
10
-10%
|
7
-31%
|
6
-19%
|
8
+50%
|
9
+8%
|
7
-18%
|
9
+21%
|
10
+8%
|
8
-13%
|
9
+5%
|
9
+2%
|
10
+13%
|
12
+16%
|
12
+6%
|
10
-17%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(2)
|
(3)
|
(9)
|
(20)
|
(29)
|
(19)
|
(7)
|
(8)
|
(6)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(31)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(9)
|
(20)
|
(29)
|
(19)
|
(7)
|
(8)
|
(6)
|
(6)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(5)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
|
| Operating Income |
3
N/A
|
1
-59%
|
(0)
N/A
|
(7)
-8 781%
|
(18)
-173%
|
(9)
+52%
|
(0)
+98%
|
(2)
-1 383%
|
3
N/A
|
5
+115%
|
5
-14%
|
5
-1%
|
6
+29%
|
5
-13%
|
6
+13%
|
6
-4%
|
6
+13%
|
8
+32%
|
9
+2%
|
(20)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
17
|
30
|
49
|
98
|
157
|
104
|
58
|
52
|
26
|
26
|
33
|
38
|
39
|
37
|
(23)
|
(101)
|
(118)
|
(87)
|
(22)
|
4
|
|
| Non-Reccuring Items |
(7)
|
(7)
|
0
|
2
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
0
|
|
| Total Other Income |
0
|
(5)
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
1
|
0
|
(6)
|
|
| Pre-Tax Income |
13
N/A
|
19
+50%
|
49
+151%
|
96
+97%
|
138
+44%
|
95
-32%
|
56
-40%
|
49
-13%
|
29
-42%
|
32
+11%
|
38
+19%
|
43
+14%
|
45
+5%
|
42
-8%
|
(18)
N/A
|
(93)
-427%
|
(112)
-21%
|
(78)
+30%
|
(39)
+49%
|
(22)
+43%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(3)
|
(5)
|
(11)
|
(19)
|
(26)
|
(18)
|
(11)
|
(8)
|
(6)
|
(8)
|
(8)
|
(9)
|
(8)
|
(7)
|
2
|
16
|
13
|
6
|
(1)
|
(4)
|
|
| Income from Continuing Operations |
10
|
15
|
38
|
77
|
112
|
77
|
45
|
41
|
23
|
24
|
30
|
34
|
37
|
35
|
(16)
|
(77)
|
(99)
|
(72)
|
(40)
|
(27)
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
0
|
|
| Net Income (Common) |
10
N/A
|
14
+44%
|
37
+165%
|
76
+105%
|
112
+47%
|
76
-32%
|
45
-41%
|
41
-10%
|
22
-45%
|
24
+5%
|
30
+27%
|
34
+14%
|
37
+10%
|
35
-6%
|
(15)
N/A
|
(76)
-392%
|
(98)
-29%
|
(71)
+28%
|
(39)
+45%
|
(26)
+33%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.16
+14%
|
0.4
+150%
|
0.78
+95%
|
1.11
+42%
|
0.79
-29%
|
0.46
-42%
|
0.4
-13%
|
0.22
-45%
|
0.23
+5%
|
0.3
+30%
|
0.35
+17%
|
0.39
+11%
|
0.38
-3%
|
-0.17
N/A
|
-0.83
-388%
|
-1.07
-29%
|
-0.77
+28%
|
-0.42
+45%
|
-0.29
+31%
|
|
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