River and Mercantile Group PLC
LSE:RIV
Income Statement
Earnings Waterfall
River and Mercantile Group PLC
Revenue
|
53.5m
GBP
|
Operating Expenses
|
-58.7m
GBP
|
Operating Income
|
-5.2m
GBP
|
Other Expenses
|
3.3m
GBP
|
Net Income
|
-1.9m
GBP
|
Income Statement
River and Mercantile Group PLC
Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
47
N/A
|
55
+17%
|
68
+24%
|
76
+11%
|
75
-2%
|
75
+0%
|
78
+4%
|
75
-4%
|
71
-6%
|
47
-33%
|
53
+12%
|
54
+1%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(40)
|
(45)
|
(53)
|
(57)
|
(58)
|
(59)
|
(63)
|
(62)
|
(61)
|
(49)
|
(53)
|
(59)
|
|
Selling, General & Administrative |
(36)
|
(41)
|
(48)
|
(53)
|
(53)
|
(53)
|
(57)
|
(56)
|
(54)
|
(44)
|
(47)
|
(53)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
Operating Income |
7
N/A
|
10
+41%
|
16
+54%
|
19
+20%
|
17
-9%
|
16
-5%
|
16
-3%
|
14
-13%
|
10
-26%
|
(2)
N/A
|
0
N/A
|
(5)
N/A
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
0
|
1
|
1
|
(0)
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
2
|
1
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(2)
|
|
Pre-Tax Income |
7
N/A
|
11
+51%
|
16
+50%
|
20
+24%
|
18
-9%
|
16
-11%
|
17
+2%
|
13
-20%
|
8
-38%
|
(3)
N/A
|
0
N/A
|
(7)
N/A
|
|
Net Income | |||||||||||||
Tax Provision |
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(1)
|
(1)
|
2
|
|
Income from Continuing Operations |
6
|
9
|
13
|
16
|
15
|
13
|
13
|
10
|
5
|
(5)
|
(1)
|
(5)
|
|
Net Income (Common) |
6
N/A
|
9
+58%
|
13
+44%
|
16
+23%
|
15
-8%
|
13
-16%
|
13
+2%
|
10
-21%
|
5
-48%
|
5
-14%
|
8
+78%
|
(2)
N/A
|
|
EPS (Diluted) |
0.07
N/A
|
0.11
+57%
|
0.15
+36%
|
0.19
+27%
|
0.19
N/A
|
0.15
-21%
|
0.16
+7%
|
0.12
-25%
|
0.06
-50%
|
0.05
-17%
|
0.1
+100%
|
-0.02
N/A
|