Parity Group PLC
LSE:PTY
Income Statement
Earnings Waterfall
Parity Group PLC
Income Statement
Parity Group PLC
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
247
N/A
|
216
-13%
|
183
-15%
|
165
-10%
|
176
+7%
|
178
+1%
|
170
-4%
|
117
-31%
|
139
+19%
|
141
+2%
|
157
+11%
|
168
+7%
|
160
-5%
|
142
-11%
|
132
-7%
|
129
-3%
|
119
-8%
|
109
-9%
|
93
-15%
|
81
-13%
|
80
-1%
|
82
+3%
|
86
+5%
|
90
+4%
|
92
+3%
|
94
+2%
|
92
-2%
|
85
-8%
|
83
-3%
|
88
+6%
|
92
+5%
|
88
-4%
|
84
-5%
|
84
+0%
|
86
+2%
|
50
-41%
|
8
-84%
|
3
-58%
|
6
+62%
|
8
+42%
|
4
-48%
|
4
-10%
|
0
N/A
|
1
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(115)
|
0
|
(272)
|
(1)
|
(102)
|
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
|
|
| Gross Profit |
0
N/A
|
101
N/A
|
0
N/A
|
(107)
N/A
|
175
N/A
|
76
-57%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(244)
|
(1)
|
(186)
|
(2)
|
(177)
|
(71)
|
(173)
|
(124)
|
(143)
|
(141)
|
(156)
|
(165)
|
(156)
|
(139)
|
(129)
|
(126)
|
(118)
|
(109)
|
(96)
|
(83)
|
(81)
|
(82)
|
(85)
|
(89)
|
(91)
|
(93)
|
(91)
|
(85)
|
(82)
|
(88)
|
(90)
|
(86)
|
(82)
|
(82)
|
(85)
|
(50)
|
(8)
|
(3)
|
(5)
|
(7)
|
(4)
|
(4)
|
3
|
1
|
(1)
|
|
| Selling, General & Administrative |
(65)
|
0
|
(55)
|
0
|
(42)
|
0
|
(40)
|
(11)
|
(24)
|
(23)
|
(22)
|
(20)
|
(21)
|
(18)
|
(15)
|
(14)
|
(12)
|
(11)
|
(10)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
0
|
(6)
|
0
|
(4)
|
0
|
(3)
|
0
|
(1)
|
0
|
(0)
|
|
| Depreciation & Amortization |
(4)
|
(1)
|
(4)
|
(2)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(175)
|
0
|
(127)
|
0
|
(132)
|
(70)
|
(131)
|
(111)
|
(117)
|
(118)
|
(133)
|
(144)
|
(135)
|
(121)
|
(115)
|
(112)
|
(105)
|
(98)
|
(85)
|
(74)
|
(72)
|
(74)
|
(77)
|
(80)
|
(83)
|
(84)
|
(82)
|
(76)
|
(74)
|
(80)
|
(83)
|
(80)
|
(76)
|
(76)
|
(79)
|
(50)
|
(1)
|
(3)
|
(1)
|
(7)
|
(1)
|
(4)
|
4
|
2
|
(0)
|
|
| Operating Income |
3
N/A
|
100
+3 468%
|
(3)
N/A
|
(109)
-3 410%
|
(1)
+99%
|
5
N/A
|
(3)
N/A
|
(7)
-148%
|
(4)
+40%
|
(0)
+95%
|
1
N/A
|
3
+100%
|
4
+43%
|
3
-28%
|
3
+3%
|
3
-13%
|
2
-42%
|
(0)
N/A
|
(3)
-800%
|
(2)
+44%
|
(0)
+73%
|
0
N/A
|
1
N/A
|
1
+57%
|
1
N/A
|
1
-36%
|
1
+26%
|
1
-32%
|
1
+71%
|
(1)
N/A
|
2
N/A
|
2
+9%
|
2
+7%
|
2
+5%
|
1
-44%
|
0
-91%
|
1
+442%
|
0
-54%
|
0
+68%
|
0
+4%
|
(0)
N/A
|
(0)
+17%
|
3
N/A
|
3
-15%
|
(1)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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)
|
|
| Non-Reccuring Items |
(5)
|
(102)
|
(21)
|
72
|
(8)
|
0
|
(4)
|
0
|
(3)
|
(5)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(4)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(5)
|
(5)
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
(9)
|
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
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(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
|
|
| Pre-Tax Income |
(3)
N/A
|
(3)
+21%
|
(25)
-846%
|
(38)
-52%
|
(19)
+50%
|
(5)
+75%
|
(7)
-47%
|
(8)
-22%
|
(8)
N/A
|
(8)
+10%
|
(1)
+89%
|
2
N/A
|
2
+44%
|
1
-48%
|
1
+8%
|
1
-31%
|
0
N/A
|
(2)
N/A
|
(5)
-117%
|
(3)
+42%
|
(2)
+30%
|
(2)
+5%
|
(1)
+45%
|
(1)
-18%
|
(1)
+31%
|
(0)
+67%
|
(0)
-36%
|
(1)
-243%
|
(3)
-133%
|
(2)
+36%
|
1
N/A
|
1
+44%
|
2
+20%
|
2
+10%
|
0
-80%
|
(1)
N/A
|
(1)
-3%
|
(1)
+15%
|
(0)
+64%
|
(1)
-151%
|
(1)
-35%
|
(1)
+37%
|
(2)
-212%
|
(3)
-30%
|
(3)
-4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(1)
|
0
|
0
|
3
|
3
|
1
|
1
|
0
|
1
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(0)
|
|
| Income from Continuing Operations |
(3)
|
(3)
|
(24)
|
(37)
|
(16)
|
(2)
|
(6)
|
(8)
|
(8)
|
(7)
|
(1)
|
1
|
0
|
(0)
|
1
|
1
|
0
|
(2)
|
(5)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(3)
|
(2)
|
1
|
1
|
2
|
2
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(2)
|
(4)
|
(3)
|
|
| Net Income (Common) |
(3)
N/A
|
(3)
-10%
|
(24)
-612%
|
(37)
-54%
|
(16)
+58%
|
(2)
+90%
|
(6)
-300%
|
(7)
-16%
|
(9)
-24%
|
(7)
+26%
|
1
N/A
|
1
N/A
|
0
-50%
|
(1)
N/A
|
(3)
-325%
|
(3)
+6%
|
(0)
+91%
|
(4)
-1 067%
|
(6)
-74%
|
(3)
+51%
|
(2)
+23%
|
(2)
N/A
|
(1)
+39%
|
(2)
-7%
|
(2)
-13%
|
(1)
+47%
|
(0)
+51%
|
(1)
-220%
|
(4)
-180%
|
(3)
+29%
|
1
N/A
|
1
-1%
|
0
-98%
|
0
+1 236%
|
0
-79%
|
(1)
N/A
|
(1)
-34%
|
(1)
+17%
|
(0)
+47%
|
(1)
-112%
|
(1)
+36%
|
(0)
+36%
|
(2)
-322%
|
(3)
-65%
|
(3)
-14%
|
|
| EPS (Diluted) |
-0.36
N/A
|
-0.39
-8%
|
-2.84
-628%
|
-4
-41%
|
-1.56
+61%
|
-0.11
+93%
|
-0.45
-309%
|
-1.01
-124%
|
-1.26
-25%
|
-0.36
+71%
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
-0.01
N/A
|
-0.08
-700%
|
-0.08
N/A
|
0.01
N/A
|
-0.08
N/A
|
-0.15
-87%
|
-0.08
+47%
|
-0.04
+50%
|
-0.03
+25%
|
-0.02
+33%
|
-0.03
-50%
|
-0.02
+33%
|
-0.01
+50%
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
0.01
N/A
|
0.02
+100%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
|