Rank Group PLC
LSE:RNK
Income Statement
Earnings Waterfall
Rank Group PLC
Revenue
|
705.6m
GBP
|
Cost of Revenue
|
-313.5m
GBP
|
Gross Profit
|
392.1m
GBP
|
Operating Expenses
|
-258.7m
GBP
|
Operating Income
|
133.4m
GBP
|
Other Expenses
|
-119.1m
GBP
|
Net Income
|
14.3m
GBP
|
Income Statement
Rank Group PLC
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | 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 |
1 926
N/A
|
1 804
-6%
|
788
-56%
|
427
-46%
|
530
+24%
|
410
-23%
|
550
+34%
|
557
+1%
|
534
-4%
|
507
-5%
|
522
+3%
|
521
0%
|
521
0%
|
534
+3%
|
545
+2%
|
557
+2%
|
565
+1%
|
552
-2%
|
560
+1%
|
590
+5%
|
637
+8%
|
679
+7%
|
685
+1%
|
701
+2%
|
710
+1%
|
709
0%
|
711
+0%
|
707
-1%
|
706
0%
|
691
-2%
|
685
-1%
|
695
+1%
|
1 093
+57%
|
638
-42%
|
418
-34%
|
330
-21%
|
486
+47%
|
644
+33%
|
649
+1%
|
682
+5%
|
706
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 702)
|
(1 506)
|
(500)
|
(157)
|
(269)
|
(170)
|
(283)
|
(281)
|
(284)
|
(274)
|
(271)
|
(271)
|
(278)
|
(290)
|
(296)
|
(302)
|
(306)
|
(305)
|
(311)
|
(328)
|
(360)
|
(380)
|
(372)
|
(377)
|
(382)
|
(392)
|
(397)
|
(391)
|
(390)
|
(377)
|
(378)
|
(378)
|
(589)
|
(366)
|
(290)
|
(305)
|
(369)
|
(387)
|
(492)
|
(409)
|
(314)
|
|
Gross Profit |
224
N/A
|
298
+33%
|
287
-4%
|
270
-6%
|
261
-3%
|
239
-8%
|
267
+12%
|
276
+3%
|
251
-9%
|
233
-7%
|
251
+8%
|
250
-1%
|
242
-3%
|
244
+1%
|
248
+2%
|
255
+3%
|
259
+1%
|
247
-4%
|
249
+1%
|
262
+5%
|
277
+6%
|
299
+8%
|
313
+5%
|
324
+4%
|
328
+1%
|
317
-3%
|
315
-1%
|
316
+0%
|
317
+0%
|
314
-1%
|
307
-2%
|
317
+3%
|
504
+59%
|
273
-46%
|
128
-53%
|
24
-81%
|
117
+383%
|
258
+120%
|
157
-39%
|
273
+73%
|
392
+44%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6)
|
(83)
|
(193)
|
(200)
|
(171)
|
(173)
|
(140)
|
(140)
|
(227)
|
(238)
|
(191)
|
(188)
|
(184)
|
(188)
|
(186)
|
(193)
|
(195)
|
100
|
102
|
(8)
|
(29)
|
(226)
|
(232)
|
(240)
|
(245)
|
(234)
|
(236)
|
(232)
|
(228)
|
(237)
|
(242)
|
(244)
|
(375)
|
(231)
|
(188)
|
(121)
|
(148)
|
(141)
|
(239)
|
(259)
|
(259)
|
|
Selling, General & Administrative |
0
|
(44)
|
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
|
|
Depreciation & Amortization |
(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
|
(4)
|
(10)
|
(12)
|
(12)
|
(12)
|
(12)
|
(4)
|
(9)
|
(3)
|
|
Other Operating Expenses |
0
|
(39)
|
(193)
|
(200)
|
(171)
|
(173)
|
(140)
|
(140)
|
(227)
|
(238)
|
(191)
|
(188)
|
(184)
|
(188)
|
(186)
|
(193)
|
(195)
|
100
|
102
|
(8)
|
(29)
|
(226)
|
(232)
|
(240)
|
(245)
|
(234)
|
(236)
|
(232)
|
(228)
|
(237)
|
(242)
|
(244)
|
(372)
|
(222)
|
(177)
|
(109)
|
(136)
|
(129)
|
(235)
|
(250)
|
(256)
|
|
Operating Income |
217
N/A
|
216
-1%
|
95
-56%
|
70
-26%
|
91
+29%
|
67
-26%
|
127
+90%
|
137
+8%
|
23
-83%
|
(5)
N/A
|
60
N/A
|
62
+2%
|
58
-6%
|
56
-3%
|
62
+10%
|
63
+1%
|
64
+2%
|
347
+442%
|
351
+1%
|
254
-28%
|
248
-2%
|
72
-71%
|
81
+11%
|
84
+4%
|
84
0%
|
82
-1%
|
79
-5%
|
84
+6%
|
89
+6%
|
77
-13%
|
66
-15%
|
73
+11%
|
129
+77%
|
42
-68%
|
(60)
N/A
|
(96)
-60%
|
(31)
+68%
|
116
N/A
|
(82)
N/A
|
14
N/A
|
133
+839%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(42)
|
(46)
|
(31)
|
(41)
|
(63)
|
(44)
|
(34)
|
(31)
|
(15)
|
(17)
|
(20)
|
(16)
|
(10)
|
(8)
|
(7)
|
(7)
|
(6)
|
(2)
|
(2)
|
(5)
|
(8)
|
(9)
|
(9)
|
(9)
|
(7)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(9)
|
(11)
|
(13)
|
(14)
|
(14)
|
(13)
|
(12)
|
(12)
|
(11)
|
|
Non-Reccuring Items |
(51)
|
(28)
|
0
|
0
|
(12)
|
(39)
|
0
|
36
|
0
|
(95)
|
(64)
|
32
|
3
|
45
|
19
|
125
|
136
|
(296)
|
(291)
|
(193)
|
(219)
|
(49)
|
(13)
|
1
|
5
|
9
|
5
|
1
|
(8)
|
(28)
|
(26)
|
(35)
|
(35)
|
(15)
|
(20)
|
3
|
94
|
(29)
|
(42)
|
(125)
|
(126)
|
|
Gain/Loss on Disposition of Assets |
5
|
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(0)
|
1
|
(1)
|
(1)
|
0
|
(0)
|
(3)
|
(2)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
5
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
129
N/A
|
142
+10%
|
63
-56%
|
29
-54%
|
16
-46%
|
(16)
N/A
|
93
N/A
|
142
+52%
|
7
-95%
|
(119)
N/A
|
(26)
+78%
|
78
N/A
|
52
-33%
|
92
+78%
|
74
-20%
|
181
+147%
|
194
+7%
|
47
-76%
|
56
+20%
|
56
-1%
|
21
-62%
|
14
-32%
|
57
+295%
|
75
+31%
|
81
+9%
|
86
+6%
|
78
-9%
|
80
+2%
|
77
-3%
|
47
-39%
|
37
-21%
|
35
-6%
|
84
+142%
|
15
-82%
|
(93)
N/A
|
(107)
-15%
|
54
N/A
|
74
+37%
|
(137)
N/A
|
(123)
+10%
|
(5)
+96%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(28)
|
(19)
|
(3)
|
(2)
|
(1)
|
9
|
22
|
9
|
(12)
|
24
|
6
|
(22)
|
(14)
|
(25)
|
(25)
|
(45)
|
(44)
|
(14)
|
(19)
|
(17)
|
(3)
|
3
|
(10)
|
(16)
|
(12)
|
(14)
|
(17)
|
(17)
|
(17)
|
(11)
|
(7)
|
(7)
|
(17)
|
(6)
|
13
|
10
|
(20)
|
(17)
|
10
|
27
|
20
|
|
Income from Continuing Operations |
101
|
123
|
60
|
27
|
15
|
(7)
|
115
|
150
|
(5)
|
(95)
|
(20)
|
55
|
38
|
67
|
49
|
136
|
150
|
33
|
37
|
39
|
18
|
17
|
47
|
59
|
69
|
71
|
61
|
63
|
60
|
36
|
30
|
28
|
67
|
9
|
(80)
|
(97)
|
34
|
57
|
(127)
|
(96)
|
14
|
|
Income to Minority Interest |
1
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(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)
|
0
|
|
Net Income (Common) |
85
N/A
|
81
-4%
|
(15)
N/A
|
(30)
-97%
|
(210)
-611%
|
(206)
+2%
|
117
N/A
|
451
+284%
|
312
-31%
|
(81)
N/A
|
(5)
+94%
|
65
N/A
|
39
-41%
|
69
+80%
|
53
-23%
|
142
+167%
|
154
+8%
|
28
-82%
|
32
+14%
|
27
-15%
|
10
-62%
|
20
+98%
|
63
+213%
|
75
+18%
|
72
-4%
|
75
+4%
|
61
-18%
|
63
+3%
|
60
-5%
|
36
-40%
|
30
-18%
|
29
-1%
|
69
+137%
|
10
-86%
|
(79)
N/A
|
(72)
+8%
|
61
N/A
|
66
+9%
|
(121)
N/A
|
(96)
+21%
|
14
N/A
|
|
EPS (Diluted) |
0.13
N/A
|
0.11
-15%
|
-0.02
N/A
|
-0.04
-100%
|
-0.32
-700%
|
-0.32
N/A
|
0.2
N/A
|
0.95
+375%
|
0.8
-16%
|
-0.2
N/A
|
-0.01
+95%
|
0.16
N/A
|
0.1
-38%
|
0.17
+70%
|
0.12
-29%
|
0.35
+192%
|
0.39
+11%
|
0.09
-77%
|
0.1
+11%
|
0.06
-40%
|
0.02
-67%
|
0.04
+100%
|
0.16
+300%
|
0.19
+19%
|
0.18
-5%
|
0.18
N/A
|
0.15
-17%
|
0.16
+7%
|
0.15
-6%
|
0.09
-40%
|
0.08
-11%
|
0.07
-13%
|
0.17
+143%
|
0.03
-82%
|
-0.2
N/A
|
-0.16
+20%
|
0.13
N/A
|
0.12
-8%
|
-0.27
N/A
|
-0.2
+26%
|
0.03
N/A
|