Robinson PLC
LSE:RBN
Income Statement
Earnings Waterfall
Robinson PLC
Revenue
|
49.7m
GBP
|
Cost of Revenue
|
-40m
GBP
|
Gross Profit
|
9.6m
GBP
|
Operating Expenses
|
-8.4m
GBP
|
Operating Income
|
1.2m
GBP
|
Other Expenses
|
-2.1m
GBP
|
Net Income
|
-820k
GBP
|
Income Statement
Robinson PLC
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 |
12
N/A
|
29
+146%
|
29
+1%
|
26
-13%
|
25
-3%
|
26
+5%
|
24
-6%
|
23
-3%
|
23
-3%
|
20
-14%
|
20
+3%
|
22
+7%
|
21
0%
|
21
-1%
|
23
+6%
|
23
+4%
|
23
N/A
|
28
+20%
|
31
+10%
|
29
-5%
|
28
-3%
|
27
-3%
|
28
+3%
|
30
+5%
|
32
+7%
|
33
+3%
|
34
+4%
|
35
+2%
|
36
+2%
|
37
+4%
|
41
+9%
|
46
+13%
|
50
+9%
|
51
+1%
|
49
-2%
|
50
+0%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(11)
|
(26)
|
(26)
|
(22)
|
(22)
|
(22)
|
(20)
|
(19)
|
(17)
|
(15)
|
(16)
|
(17)
|
(17)
|
(16)
|
(17)
|
(18)
|
(18)
|
(22)
|
(24)
|
(22)
|
(21)
|
(21)
|
(22)
|
(24)
|
(26)
|
(27)
|
(28)
|
(28)
|
(28)
|
(29)
|
(33)
|
(38)
|
(41)
|
(42)
|
(41)
|
(40)
|
|
Gross Profit |
1
N/A
|
3
+176%
|
3
+6%
|
3
-12%
|
3
+4%
|
4
+28%
|
4
-8%
|
5
+26%
|
5
+14%
|
4
-18%
|
4
0%
|
5
+8%
|
5
+2%
|
5
+3%
|
5
+6%
|
5
-3%
|
5
-3%
|
6
+27%
|
7
+14%
|
7
-4%
|
7
+1%
|
6
-11%
|
6
-7%
|
6
-1%
|
6
+5%
|
6
-3%
|
6
+8%
|
7
+18%
|
8
+11%
|
9
+3%
|
8
-8%
|
8
-2%
|
9
+14%
|
9
-1%
|
9
-3%
|
10
+13%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(4)
|
0
|
(4)
|
0
|
(5)
|
0
|
(5)
|
0
|
(5)
|
0
|
(6)
|
0
|
(7)
|
0
|
(7)
|
0
|
(8)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
(4)
|
0
|
(4)
|
0
|
(4)
|
0
|
(5)
|
0
|
(5)
|
0
|
(5)
|
0
|
(7)
|
0
|
(6)
|
0
|
(8)
|
0
|
|
Operating Income |
(1)
N/A
|
(1)
+8%
|
(0)
+63%
|
(0)
-6%
|
(0)
+62%
|
1
N/A
|
(0)
N/A
|
0
N/A
|
2
+603%
|
2
-20%
|
2
N/A
|
2
+22%
|
2
+12%
|
2
+3%
|
3
+3%
|
2
-8%
|
2
-23%
|
3
+45%
|
3
+11%
|
2
-22%
|
2
-19%
|
1
-21%
|
1
-19%
|
1
-47%
|
1
+8%
|
1
+19%
|
1
+29%
|
2
+81%
|
2
+36%
|
2
-23%
|
0
-86%
|
0
+26%
|
2
+386%
|
1
-33%
|
0
-96%
|
1
+2 734%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
1
|
(0)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
2
|
2
|
(1)
|
(1)
|
|
Total Other Income |
0
|
1
|
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
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
+8%
|
1
N/A
|
0
-71%
|
(1)
N/A
|
1
N/A
|
0
-81%
|
1
+160%
|
3
+295%
|
2
-12%
|
2
+1%
|
3
+17%
|
2
-12%
|
3
+21%
|
4
+55%
|
4
-16%
|
2
-51%
|
2
+35%
|
2
-16%
|
1
-62%
|
1
+47%
|
2
+42%
|
1
-18%
|
1
-53%
|
1
+13%
|
1
-4%
|
1
+33%
|
2
+66%
|
2
+54%
|
2
-24%
|
0
-97%
|
(0)
N/A
|
3
N/A
|
2
-28%
|
(1)
N/A
|
(1)
+51%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
(1)
|
(1)
|
1
|
0
|
(1)
|
1
|
(0)
|
0
|
2
|
2
|
2
|
2
|
2
|
2
|
4
|
3
|
1
|
2
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
0
|
0
|
3
|
2
|
(1)
|
(1)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
-5%
|
1
N/A
|
0
-78%
|
(1)
N/A
|
1
N/A
|
(0)
N/A
|
0
N/A
|
2
+274%
|
1
-27%
|
3
+119%
|
3
+31%
|
2
-33%
|
2
-5%
|
4
+73%
|
3
-14%
|
1
-54%
|
2
+40%
|
1
-28%
|
0
-93%
|
1
+511%
|
1
+112%
|
1
-27%
|
0
-65%
|
0
+39%
|
1
+60%
|
1
+40%
|
1
+25%
|
2
+52%
|
1
-23%
|
0
-99%
|
0
+47%
|
3
+11 664%
|
2
-29%
|
(1)
N/A
|
(1)
+37%
|
|
EPS (Diluted) |
-0.06
N/A
|
-0.06
N/A
|
0.06
N/A
|
0.01
-83%
|
-0.05
N/A
|
0.06
N/A
|
-0.01
N/A
|
0.02
N/A
|
0.09
+350%
|
0.07
-22%
|
0.15
+114%
|
0.2
+33%
|
0.13
-35%
|
0.12
-8%
|
0.21
+75%
|
0.18
-14%
|
0.08
-56%
|
0.12
+50%
|
0.08
-33%
|
0.01
-88%
|
0.03
+200%
|
0.07
+133%
|
0.05
-29%
|
0.02
-60%
|
0.03
+50%
|
0.04
+33%
|
0.06
+50%
|
0.07
+17%
|
0.11
+57%
|
0.08
-27%
|
0
N/A
|
0
N/A
|
0.2
N/A
|
0.14
-30%
|
-0.08
N/A
|
-0.05
+38%
|