Royal Mail PLC
LSE:RMG
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Royal Mail PLC
LSE:RMG
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UK |
Income Statement
Earnings Waterfall
Royal Mail PLC
Income Statement
Royal Mail PLC
| Mar-2021 | Mar-2022 | Mar-2023 | ||
|---|---|---|---|---|
| Revenue | ||||
| Revenue |
12 638
N/A
|
12 712
+1%
|
12 044
-5%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(6 470)
|
(6 491)
|
(6 440)
|
|
| Gross Profit |
6 168
N/A
|
6 221
+1%
|
5 604
-10%
|
|
| Operating Income | ||||
| Operating Expenses |
(5 485)
|
(5 479)
|
(5 694)
|
|
| Selling, General & Administrative |
(3 483)
|
(3 556)
|
(3 721)
|
|
| Depreciation & Amortization |
(19)
|
(16)
|
(19)
|
|
| Other Operating Expenses |
(1 983)
|
(1 907)
|
(1 954)
|
|
| Operating Income |
683
N/A
|
742
+9%
|
(90)
N/A
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
(32)
|
(44)
|
(39)
|
|
| Non-Reccuring Items |
45
|
(101)
|
(553)
|
|
| Gain/Loss on Disposition of Assets |
36
|
72
|
6
|
|
| Total Other Income |
(6)
|
(7)
|
0
|
|
| Pre-Tax Income |
726
N/A
|
662
-9%
|
(676)
N/A
|
|
| Net Income | ||||
| Tax Provision |
(106)
|
(50)
|
(197)
|
|
| Income from Continuing Operations |
620
|
612
|
(873)
|
|
| Net Income (Common) |
620
N/A
|
612
-1%
|
(873)
N/A
|
|
| EPS (Diluted) |
0.62
N/A
|
0.61
-2%
|
-0.91
N/A
|
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