Reach PLC
LSE:RCH
Income Statement
Earnings Waterfall
Reach PLC
Income Statement
Reach PLC
| Dec-2000 | Jul-2001 | Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Jan-2005 | Jul-2005 | Jan-2006 | Jul-2006 | Dec-2006 | Jul-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Jan-2010 | Jul-2010 | Jan-2011 | Jul-2011 | Jan-2012 | Jul-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jul-2016 | Jan-2017 | Jul-2017 | Dec-2017 | Jul-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 |
0
|
0
|
51
|
0
|
44
|
0
|
39
|
0
|
106
|
52
|
110
|
90
|
32
|
32
|
35
|
36
|
36
|
31
|
22
|
18
|
16
|
15
|
13
|
11
|
9
|
8
|
7
|
6
|
4
|
2
|
3
|
4
|
5
|
4
|
2
|
3
|
4
|
4
|
3
|
3
|
3
|
2
|
3
|
3
|
3
|
4
|
5
|
5
|
5
|
6
|
|
| Revenue |
1 080
N/A
|
1 102
+2%
|
1 131
+3%
|
1 109
-2%
|
1 092
-2%
|
1 083
-1%
|
1 095
+1%
|
1 116
+2%
|
1 142
+2%
|
1 128
-1%
|
1 122
-1%
|
1 052
-6%
|
1 053
+0%
|
982
-7%
|
971
-1%
|
932
-4%
|
872
-6%
|
794
-9%
|
763
-4%
|
763
0%
|
762
0%
|
750
-1%
|
747
0%
|
753
+1%
|
707
-6%
|
676
-4%
|
664
-2%
|
656
-1%
|
636
-3%
|
601
-6%
|
593
-1%
|
679
+15%
|
713
+5%
|
658
-8%
|
623
-5%
|
657
+5%
|
724
+10%
|
723
0%
|
703
-3%
|
641
-9%
|
600
-6%
|
612
+2%
|
616
+1%
|
611
-1%
|
601
-2%
|
583
-3%
|
569
-3%
|
554
-3%
|
539
-3%
|
530
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(879)
|
(924)
|
(609)
|
(917)
|
(573)
|
(887)
|
(553)
|
(705)
|
(547)
|
(527)
|
(539)
|
(514)
|
(528)
|
(488)
|
(476)
|
(462)
|
(444)
|
(414)
|
(390)
|
(377)
|
(393)
|
(406)
|
(394)
|
(398)
|
(371)
|
(353)
|
(345)
|
(343)
|
(330)
|
(309)
|
(300)
|
(331)
|
(342)
|
(316)
|
(308)
|
(337)
|
(377)
|
(386)
|
(371)
|
(333)
|
(303)
|
(309)
|
(329)
|
(357)
|
(376)
|
(367)
|
(345)
|
(320)
|
(303)
|
(298)
|
|
| Gross Profit |
201
N/A
|
177
-12%
|
522
+194%
|
192
-63%
|
519
+170%
|
196
-62%
|
542
+177%
|
411
-24%
|
595
+45%
|
601
+1%
|
583
-3%
|
539
-8%
|
525
-3%
|
494
-6%
|
495
+0%
|
470
-5%
|
428
-9%
|
380
-11%
|
373
-2%
|
386
+3%
|
368
-4%
|
344
-7%
|
353
+3%
|
355
+1%
|
336
-5%
|
322
-4%
|
319
-1%
|
313
-2%
|
306
-2%
|
291
-5%
|
292
+0%
|
348
+19%
|
371
+7%
|
343
-8%
|
315
-8%
|
320
+2%
|
347
+8%
|
337
-3%
|
332
-1%
|
308
-7%
|
297
-4%
|
302
+2%
|
286
-5%
|
254
-11%
|
226
-11%
|
217
-4%
|
224
+3%
|
234
+4%
|
235
+1%
|
232
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
0
|
(22)
|
(486)
|
0
|
(328)
|
(126)
|
(330)
|
(84)
|
(345)
|
(249)
|
(336)
|
(335)
|
(325)
|
(301)
|
(306)
|
(301)
|
(290)
|
(274)
|
(271)
|
(256)
|
(249)
|
(246)
|
(251)
|
(252)
|
(233)
|
(224)
|
(224)
|
(220)
|
(212)
|
(199)
|
(193)
|
(223)
|
(237)
|
(215)
|
(192)
|
(194)
|
(202)
|
(186)
|
(183)
|
(175)
|
(166)
|
(158)
|
(144)
|
(133)
|
(122)
|
(124)
|
(130)
|
(132)
|
(136)
|
(132)
|
|
| Selling, General & Administrative |
0
|
0
|
(487)
|
0
|
(329)
|
0
|
(330)
|
(84)
|
(347)
|
(249)
|
(127)
|
(324)
|
(115)
|
(295)
|
(102)
|
(294)
|
(92)
|
(267)
|
(77)
|
(249)
|
(81)
|
(246)
|
(89)
|
(249)
|
(230)
|
(222)
|
(221)
|
(217)
|
(210)
|
(197)
|
(191)
|
(222)
|
(237)
|
(215)
|
(192)
|
(194)
|
(202)
|
(186)
|
(183)
|
(175)
|
(166)
|
(158)
|
(144)
|
(133)
|
(122)
|
(124)
|
(130)
|
(132)
|
(136)
|
(132)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(10)
|
(50)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(22)
|
1
|
0
|
1
|
(126)
|
1
|
0
|
2
|
0
|
(206)
|
0
|
(160)
|
0
|
(197)
|
0
|
(190)
|
0
|
(187)
|
0
|
(161)
|
4
|
(160)
|
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
|
|
| Operating Income |
201
N/A
|
155
-23%
|
36
-77%
|
192
+428%
|
191
-1%
|
70
-63%
|
213
+203%
|
328
+54%
|
250
-24%
|
352
+41%
|
247
-30%
|
204
-18%
|
200
-2%
|
193
-4%
|
189
-2%
|
169
-11%
|
138
-18%
|
107
-23%
|
102
-5%
|
130
+28%
|
120
-8%
|
98
-18%
|
102
+4%
|
103
+1%
|
102
-1%
|
98
-4%
|
95
-3%
|
93
-2%
|
94
+1%
|
92
-2%
|
100
+8%
|
125
+25%
|
134
+7%
|
127
-5%
|
123
-4%
|
126
+3%
|
144
+15%
|
151
+4%
|
149
-1%
|
133
-11%
|
131
-1%
|
144
+10%
|
143
-1%
|
121
-15%
|
103
-15%
|
92
-11%
|
94
+1%
|
102
+9%
|
100
-2%
|
100
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(30)
|
(28)
|
(49)
|
(44)
|
(42)
|
(40)
|
(37)
|
(37)
|
(34)
|
(33)
|
(35)
|
(46)
|
(25)
|
(24)
|
(8)
|
(7)
|
3
|
(8)
|
43
|
(8)
|
78
|
(20)
|
72
|
(14)
|
(7)
|
(5)
|
(9)
|
21
|
25
|
(2)
|
(5)
|
(7)
|
(17)
|
(17)
|
(4)
|
(2)
|
(3)
|
(2)
|
5
|
4
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(7)
|
|
| Non-Reccuring Items |
(34)
|
0
|
0
|
(173)
|
(131)
|
0
|
(112)
|
(114)
|
(9)
|
(9)
|
(3)
|
(250)
|
(248)
|
(151)
|
(160)
|
(97)
|
(226)
|
(149)
|
(15)
|
11
|
18
|
(8)
|
(11)
|
(9)
|
(72)
|
(71)
|
(234)
|
(243)
|
(26)
|
(36)
|
(16)
|
(7)
|
(30)
|
(30)
|
(25)
|
(183)
|
(253)
|
(88)
|
(24)
|
(43)
|
(125)
|
(139)
|
(69)
|
(38)
|
(36)
|
(49)
|
(55)
|
(36)
|
(30)
|
(36)
|
|
| Gain/Loss on Disposition of Assets |
165
|
165
|
1
|
1
|
2
|
2
|
0
|
3
|
3
|
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
|
0
|
|
| Total Other Income |
0
|
5
|
(1)
|
8
|
6
|
2
|
(3)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
10
|
0
|
6
|
11
|
0
|
(87)
|
(8)
|
(92)
|
(2)
|
(89)
|
(4)
|
(5)
|
(12)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(11)
|
(12)
|
(10)
|
(9)
|
(8)
|
(8)
|
(6)
|
(5)
|
(4)
|
0
|
(3)
|
0
|
(1)
|
0
|
0
|
(3)
|
0
|
|
| Pre-Tax Income |
302
N/A
|
297
-2%
|
(11)
N/A
|
(15)
-34%
|
26
N/A
|
34
+28%
|
61
+81%
|
178
+193%
|
207
+16%
|
310
+50%
|
210
-33%
|
(92)
N/A
|
(73)
+20%
|
27
N/A
|
21
-23%
|
71
+237%
|
(74)
N/A
|
(51)
+31%
|
42
N/A
|
125
+197%
|
124
-1%
|
68
-45%
|
74
+10%
|
76
+2%
|
19
-75%
|
10
-49%
|
(161)
N/A
|
(141)
+13%
|
82
N/A
|
43
-47%
|
67
+56%
|
100
+49%
|
77
-24%
|
70
-9%
|
82
+18%
|
(70)
N/A
|
(120)
-72%
|
52
N/A
|
121
+133%
|
88
-27%
|
0
-100%
|
1
+125%
|
73
+8 044%
|
80
+9%
|
66
-17%
|
41
-38%
|
37
-10%
|
63
+71%
|
63
0%
|
57
-9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(47)
|
(44)
|
(41)
|
(42)
|
(45)
|
(47)
|
(47)
|
(52)
|
(63)
|
(66)
|
(63)
|
29
|
20
|
35
|
47
|
(15)
|
14
|
11
|
(13)
|
(31)
|
(10)
|
11
|
3
|
5
|
5
|
(5)
|
64
|
66
|
(12)
|
(9)
|
10
|
3
|
(7)
|
(7)
|
(19)
|
(10)
|
0
|
(11)
|
(27)
|
(43)
|
(27)
|
(60)
|
(70)
|
(17)
|
(14)
|
(9)
|
(15)
|
(21)
|
(9)
|
(7)
|
|
| Income from Continuing Operations |
255
|
253
|
(53)
|
(57)
|
(19)
|
(13)
|
14
|
126
|
144
|
245
|
147
|
(63)
|
(53)
|
62
|
68
|
56
|
(59)
|
(40)
|
29
|
94
|
113
|
79
|
78
|
81
|
24
|
5
|
(96)
|
(75)
|
70
|
34
|
77
|
103
|
70
|
63
|
63
|
(79)
|
(120)
|
41
|
94
|
45
|
(27)
|
(59)
|
3
|
63
|
52
|
32
|
22
|
42
|
54
|
50
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
255
N/A
|
253
-1%
|
(53)
N/A
|
(57)
-8%
|
(19)
+66%
|
(14)
+30%
|
13
N/A
|
126
+837%
|
144
+15%
|
248
+73%
|
147
-41%
|
(54)
N/A
|
(12)
+79%
|
112
N/A
|
203
+81%
|
185
-9%
|
(59)
N/A
|
(40)
+33%
|
29
N/A
|
94
+219%
|
113
+21%
|
79
-30%
|
78
-2%
|
81
+4%
|
24
-71%
|
5
-80%
|
(96)
N/A
|
(75)
+23%
|
70
N/A
|
34
-51%
|
77
+126%
|
103
+34%
|
70
-33%
|
63
-10%
|
63
+0%
|
(79)
N/A
|
(120)
-51%
|
41
N/A
|
94
+133%
|
45
-52%
|
(27)
N/A
|
(59)
-121%
|
3
N/A
|
63
+2 069%
|
52
-17%
|
32
-39%
|
22
-32%
|
42
+93%
|
54
+29%
|
50
-7%
|
|
| EPS (Diluted) |
0.87
N/A
|
0.87
N/A
|
-0.18
N/A
|
-0.2
-11%
|
-0.07
+65%
|
-0.05
+29%
|
0.05
N/A
|
0.42
+740%
|
0.48
+14%
|
0.82
+71%
|
0.5
-39%
|
-0.18
N/A
|
-0.03
+83%
|
0.38
N/A
|
0.69
+82%
|
0.69
N/A
|
-0.23
N/A
|
-0.16
+30%
|
0.11
N/A
|
0.36
+227%
|
0.45
+25%
|
0.31
-31%
|
0.31
N/A
|
0.33
+6%
|
0.09
-73%
|
0.01
-89%
|
-0.39
N/A
|
-0.31
+21%
|
0.27
N/A
|
0.14
-48%
|
0.29
+107%
|
0.36
+24%
|
0.24
-33%
|
0.23
-4%
|
0.22
-4%
|
-0.25
N/A
|
-0.39
-56%
|
0.13
N/A
|
0.3
+131%
|
0.14
-53%
|
-0.09
N/A
|
-0.19
-111%
|
0.01
N/A
|
0.2
+1 900%
|
0.17
-15%
|
0.1
-41%
|
0.07
-30%
|
0.13
+86%
|
0.17
+31%
|
0.16
-6%
|
|