Redde Northgate PLC
LSE:REDD

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Redde Northgate PLC Logo
Redde Northgate PLC
LSE:REDD
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Price: 413.5 GBX 1.22%
Market Cap: £925.1m

Income Statement

Earnings Waterfall
Redde Northgate PLC

Income Statement
Redde Northgate PLC

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Income Statement
Currency: GBP
Mar-2005 Sep-2005 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 Oct-2017 Dec-2017 Apr-2018 Jun-2018 Oct-2018 Dec-2018 Apr-2019 Jun-2019 Oct-2019 Apr-2020 Oct-2020 Apr-2021 Oct-2021 Apr-2022 Oct-2022 Apr-2023 Oct-2023
Revenue
Revenue
118
N/A
151
+28%
127
-16%
290
+129%
348
+20%
405
+16%
392
-3%
312
-20%
293
-6%
304
+4%
276
-9%
235
-15%
224
-5%
224
+0%
221
-1%
205
-8%
187
-9%
198
+6%
227
+15%
249
+9%
292
+17%
379
+30%
441
+16%
472
+7%
822
+74%
848
+3%
702
-17%
1 229
+75%
1 253
+2%
1 291
+3%
746
-42%
590
-21%
1 319
+124%
779
-41%
978
+25%
1 110
+13%
1 166
+5%
1 244
+7%
1 327
+7%
1 490
+12%
1 705
+14%
Gross Profit
Cost of Revenue
(64)
(83)
(74)
(175)
(218)
(264)
(298)
(279)
(235)
(217)
(205)
(184)
(181)
(182)
(176)
(159)
(142)
(145)
(159)
(172)
(207)
(281)
(333)
(356)
(634)
(654)
(563)
(962)
(984)
(1 017)
(593)
(452)
(1 026)
(621)
(788)
(857)
(852)
(897)
(935)
(1 054)
(1 261)
Gross Profit
54
N/A
68
+25%
53
-22%
115
+118%
129
+12%
141
+9%
94
-34%
33
-65%
58
+76%
87
+49%
71
-19%
51
-28%
43
-16%
43
+0%
46
+7%
46
+1%
45
-3%
52
+17%
69
+31%
77
+12%
85
+10%
98
+16%
108
+10%
116
+7%
188
+62%
195
+3%
138
-29%
266
+92%
269
+1%
273
+2%
153
-44%
138
-10%
293
+113%
158
-46%
190
+20%
253
+33%
315
+25%
346
+10%
392
+13%
436
+11%
444
+2%
Operating Income
Operating Expenses
(37)
(44)
(31)
(68)
(79)
(87)
(96)
(119)
(102)
(66)
(55)
(47)
(45)
(41)
(41)
(38)
(36)
(41)
(51)
(55)
(58)
(68)
(77)
(86)
(119)
(120)
(72)
(156)
(161)
(168)
(77)
(97)
(178)
(87)
(118)
(167)
(190)
(202)
(213)
(223)
(229)
Selling, General & Administrative
(23)
0
0
0
0
0
0
0
0
0
(23)
(47)
(45)
(41)
(40)
(38)
(36)
(42)
(51)
(55)
(58)
(66)
(74)
(79)
(112)
(117)
(70)
(156)
(161)
(164)
(77)
(94)
(175)
(84)
(105)
(147)
(170)
(182)
(193)
(223)
(239)
Depreciation & Amortization
0
(1)
(1)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
(0)
(2)
(2)
(2)
(3)
(3)
(2)
(4)
(4)
(4)
(1)
(2)
(3)
(3)
(13)
(20)
(20)
(20)
(20)
0
0
Other Operating Expenses
(14)
(42)
(30)
(65)
(76)
(86)
(96)
(118)
(102)
(65)
(32)
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(4)
0
0
4
4
0
0
0
0
0
0
0
0
0
0
0
10
Operating Income
17
N/A
24
+43%
22
-10%
48
+120%
51
+7%
54
+6%
(3)
N/A
(86)
-2 859%
(44)
+49%
21
N/A
16
-25%
3
-78%
(2)
N/A
2
N/A
5
+253%
8
+47%
8
+8%
11
+27%
18
+67%
22
+21%
27
+23%
31
+16%
32
+3%
30
-5%
69
+125%
75
+9%
67
-11%
110
+66%
108
-2%
105
-3%
76
-28%
41
-46%
115
+182%
71
-39%
72
+2%
86
+19%
125
+45%
144
+16%
179
+24%
213
+19%
216
+1%
Pre-Tax Income
Interest Income Expense
(3)
(5)
(2)
(5)
(7)
(9)
(12)
(13)
(10)
(8)
(7)
(9)
(8)
(6)
(6)
(5)
(2)
(1)
(0)
(0)
0
0
(0)
0
(5)
(5)
(11)
(10)
(12)
(11)
(14)
4
(11)
(14)
(13)
(10)
(13)
(11)
(16)
(19)
(28)
Non-Reccuring Items
(3)
(3)
(1)
(2)
(2)
(2)
(21)
(50)
(36)
(13)
(9)
(29)
(29)
(2)
0
29
30
(1)
(2)
2
2
(1)
(0)
0
(2)
(6)
(3)
(9)
(7)
(4)
0
(4)
(7)
(42)
(45)
(7)
1
1
(0)
(13)
(13)
Gain/Loss on Disposition of Assets
6
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
(2)
6
(2)
0
0
(0)
0
0
0
0
0
0
0
0
1
0
1
1
1
1
1
1
1
1
0
1
(1)
1
0
1
(1)
1
0
(1)
0
(2)
0
(2)
0
(2)
0
Pre-Tax Income
18
N/A
23
+33%
18
-22%
40
+123%
42
+3%
43
+3%
(36)
N/A
(149)
-317%
(90)
+40%
0
N/A
0
N/A
(34)
N/A
(39)
-16%
(6)
+84%
0
N/A
33
N/A
37
+14%
11
-71%
17
+58%
24
+45%
29
+21%
31
+7%
33
+5%
32
-3%
63
+98%
65
+4%
53
-19%
92
+74%
89
-2%
91
+2%
60
-33%
42
-31%
98
+136%
14
-86%
15
+8%
67
+362%
113
+68%
133
+17%
163
+23%
179
+10%
174
-3%
Net Income
Tax Provision
(0)
(2)
(6)
(11)
(10)
(13)
(1)
14
8
3
4
(1)
(2)
0
0
4
5
4
4
1
(3)
(6)
(7)
(5)
(11)
(9)
(10)
(14)
(13)
(13)
(9)
(7)
(15)
(6)
(7)
(2)
(13)
(31)
(35)
(39)
(42)
Income from Continuing Operations
17
22
12
30
31
30
(37)
(135)
(82)
4
4
(36)
(41)
(6)
0
36
42
15
21
25
27
25
26
27
52
56
43
78
77
77
51
35
83
8
7
66
100
102
128
139
132
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
Net Income (Common)
17
N/A
22
+26%
12
-43%
30
+141%
31
+5%
30
-3%
(37)
N/A
(135)
-265%
(82)
+39%
4
N/A
4
-3%
(36)
N/A
(41)
-16%
(6)
+86%
0
N/A
36
+12 033%
42
+15%
15
-64%
21
+40%
25
+21%
27
+6%
25
-5%
26
+3%
27
+4%
52
+95%
56
+7%
43
-23%
78
+80%
77
-1%
77
+1%
51
-34%
35
-33%
83
+140%
8
-91%
7
-5%
66
+798%
100
+52%
102
+2%
128
+26%
139
+9%
132
-5%
EPS (Diluted)
0.92
N/A
1.15
+25%
0.56
-51%
1.35
+141%
1.44
+7%
1.38
-4%
-1.46
N/A
-4.15
-184%
-1.76
+58%
0.08
N/A
0.07
-12%
-0.77
N/A
-0.89
-16%
-0.13
+85%
0
N/A
0.33
N/A
0.23
-30%
0.06
-74%
0.07
+17%
0.09
+29%
0.09
N/A
0.08
-11%
0.09
+12%
0.09
N/A
0.38
+322%
0.18
-53%
0.32
+78%
0.25
-22%
0.56
+124%
0.24
-57%
0.38
+58%
0.11
-71%
0.6
+445%
0.05
-92%
0.02
-60%
0.26
+1 200%
0.4
+54%
0.4
N/A
0.52
+30%
0.59
+13%
0.57
-3%