RBG Holdings PLC
LSE:RBGP
Income Statement
Earnings Waterfall
RBG Holdings PLC
Income Statement
RBG Holdings PLC
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
|
| Revenue |
20
N/A
|
22
+9%
|
22
+4%
|
27
+22%
|
42
+54%
|
50
+19%
|
45
-10%
|
40
-11%
|
39
-2%
|
37
-5%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(16)
|
(19)
|
(17)
|
(21)
|
(37)
|
(44)
|
(51)
|
(47)
|
(48)
|
(38)
|
|
| Selling, General & Administrative |
(11)
|
(14)
|
(15)
|
(18)
|
(27)
|
(32)
|
(27)
|
(24)
|
(27)
|
(29)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(3)
|
(3)
|
(1)
|
(1)
|
(7)
|
(8)
|
(21)
|
(19)
|
(18)
|
(6)
|
|
| Operating Income |
4
N/A
|
2
-44%
|
5
+108%
|
6
+22%
|
5
-11%
|
6
+12%
|
(7)
N/A
|
(7)
-3%
|
(9)
-35%
|
(1)
+87%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
4
|
4
|
2
|
4
|
1
|
0
|
3
|
(3)
|
(0)
|
(3)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(2)
|
0
|
|
| Pre-Tax Income |
8
N/A
|
6
-23%
|
7
+26%
|
10
+34%
|
6
-42%
|
6
+7%
|
(2)
N/A
|
(8)
-289%
|
(11)
-38%
|
(4)
+67%
|
|
| Net Income | |||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
4
|
0
|
(1)
|
|
| Income from Continuing Operations |
6
|
5
|
6
|
8
|
4
|
5
|
(2)
|
(4)
|
(11)
|
(5)
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
6
N/A
|
5
-23%
|
6
+30%
|
8
+30%
|
7
-14%
|
7
+6%
|
(4)
N/A
|
(5)
-26%
|
(24)
-339%
|
(20)
+16%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.06
-25%
|
0.07
+17%
|
0.09
+29%
|
0.07
-22%
|
0.07
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.25
-400%
|
-0.17
+32%
|
|