Renold PLC
LSE:RNO
Income Statement
Earnings Waterfall
Renold PLC
Revenue
|
256.1m
GBP
|
Operating Expenses
|
-225.8m
GBP
|
Operating Income
|
30.3m
GBP
|
Other Expenses
|
-14.2m
GBP
|
Net Income
|
16.1m
GBP
|
Income Statement
Renold PLC
Sep-2003 | Apr-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
194
N/A
|
195
+0%
|
195
+0%
|
197
+1%
|
177
-10%
|
155
-13%
|
159
+2%
|
159
+0%
|
162
+2%
|
173
+6%
|
186
+8%
|
195
+5%
|
175
-10%
|
156
-11%
|
174
+11%
|
191
+10%
|
204
+7%
|
210
+3%
|
201
-4%
|
190
-5%
|
189
-1%
|
184
-3%
|
179
-3%
|
181
+1%
|
175
-3%
|
165
-6%
|
169
+2%
|
183
+9%
|
191
+4%
|
192
+1%
|
194
+1%
|
200
+3%
|
200
N/A
|
189
-5%
|
173
-9%
|
165
-4%
|
179
+8%
|
195
+9%
|
216
+11%
|
247
+14%
|
256
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(66)
|
0
|
(66)
|
0
|
(58)
|
0
|
(63)
|
0
|
(73)
|
0
|
(71)
|
0
|
(68)
|
0
|
(60)
|
0
|
(65)
|
0
|
(85)
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
119
N/A
|
0
N/A
|
119
N/A
|
0
N/A
|
108
N/A
|
0
N/A
|
121
N/A
|
0
N/A
|
119
N/A
|
0
N/A
|
129
N/A
|
0
N/A
|
121
N/A
|
0
N/A
|
105
N/A
|
0
N/A
|
130
N/A
|
0
N/A
|
162
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(187)
|
(189)
|
(188)
|
(194)
|
(175)
|
(148)
|
(150)
|
(150)
|
(152)
|
(161)
|
(173)
|
(185)
|
(173)
|
(158)
|
(170)
|
(184)
|
(193)
|
(195)
|
(190)
|
(184)
|
(182)
|
(108)
|
(166)
|
(100)
|
(161)
|
(94)
|
(159)
|
(107)
|
(178)
|
(107)
|
(180)
|
(114)
|
(185)
|
(108)
|
(164)
|
(98)
|
(166)
|
(114)
|
(199)
|
(138)
|
(226)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(67)
|
(1)
|
(67)
|
1
|
(61)
|
1
|
(71)
|
0
|
(74)
|
0
|
(74)
|
0
|
(70)
|
0
|
(62)
|
0
|
(71)
|
0
|
(82)
|
0
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
Depreciation & Amortization |
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(5)
|
0
|
(6)
|
0
|
(8)
|
0
|
(8)
|
(1)
|
(9)
|
(1)
|
(11)
|
(1)
|
(11)
|
0
|
(10)
|
0
|
(11)
|
0
|
|
Other Operating Expenses |
(186)
|
(187)
|
(187)
|
(194)
|
(175)
|
(148)
|
(150)
|
(150)
|
(152)
|
(161)
|
(173)
|
(185)
|
(173)
|
(158)
|
(170)
|
(184)
|
(193)
|
(195)
|
(190)
|
(183)
|
(180)
|
(34)
|
(165)
|
(27)
|
(162)
|
(25)
|
(160)
|
(28)
|
(179)
|
(24)
|
(179)
|
(31)
|
(185)
|
(26)
|
(161)
|
(25)
|
(166)
|
(32)
|
(199)
|
(44)
|
(226)
|
|
Operating Income |
7
N/A
|
6
-4%
|
7
+14%
|
3
-53%
|
2
-35%
|
7
+209%
|
9
+32%
|
10
+9%
|
10
+3%
|
12
+19%
|
13
+8%
|
10
-22%
|
2
-83%
|
(2)
N/A
|
3
N/A
|
7
+112%
|
10
+47%
|
14
+37%
|
11
-24%
|
6
-45%
|
8
+29%
|
11
+45%
|
13
+18%
|
16
+22%
|
14
-11%
|
14
-4%
|
10
-26%
|
14
+35%
|
13
-7%
|
12
-6%
|
14
+19%
|
15
+5%
|
14
-5%
|
13
-6%
|
9
-32%
|
7
-24%
|
14
+97%
|
16
+19%
|
17
+4%
|
24
+45%
|
30
+25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(4)
|
(4)
|
|
Non-Reccuring Items |
3
|
2
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(6)
|
(6)
|
0
|
1
|
(2)
|
(6)
|
(6)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(13)
|
(14)
|
(12)
|
(11)
|
0
|
3
|
(2)
|
4
|
(2)
|
1
|
(7)
|
(7)
|
1
|
2
|
(3)
|
0
|
4
|
0
|
1
|
0
|
(1)
|
0
|
|
Total Other Income |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
1
|
(2)
|
1
|
(3)
|
0
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
Pre-Tax Income |
7
N/A
|
6
-3%
|
4
-33%
|
(2)
N/A
|
(3)
-94%
|
2
N/A
|
5
+156%
|
1
-70%
|
1
-29%
|
9
+830%
|
10
+12%
|
3
-72%
|
(10)
N/A
|
(14)
-36%
|
(4)
+68%
|
(1)
+70%
|
2
N/A
|
8
+280%
|
4
-43%
|
(12)
N/A
|
(11)
+6%
|
(6)
+47%
|
(3)
+56%
|
14
N/A
|
17
+20%
|
7
-55%
|
14
+95%
|
7
-53%
|
12
+75%
|
1
-88%
|
3
+86%
|
10
+300%
|
10
-1%
|
5
-52%
|
4
-14%
|
6
+45%
|
10
+56%
|
12
+31%
|
13
+2%
|
17
+36%
|
23
+35%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(1)
|
(1)
|
2
|
2
|
(2)
|
(3)
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
2
|
4
|
2
|
0
|
(0)
|
(1)
|
(0)
|
0
|
(1)
|
(5)
|
(5)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(6)
|
(7)
|
|
Income from Continuing Operations |
5
|
5
|
3
|
(0)
|
(1)
|
0
|
1
|
1
|
1
|
6
|
8
|
2
|
(8)
|
(10)
|
(2)
|
(1)
|
2
|
6
|
4
|
(12)
|
(12)
|
(11)
|
(7)
|
11
|
14
|
5
|
12
|
5
|
9
|
(2)
|
(2)
|
7
|
7
|
3
|
3
|
5
|
8
|
10
|
10
|
12
|
16
|
|
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) |
5
N/A
|
5
+8%
|
3
-41%
|
(0)
N/A
|
(4)
-3 400%
|
(14)
-289%
|
(16)
-21%
|
(13)
+23%
|
(7)
+48%
|
8
N/A
|
9
+18%
|
2
-77%
|
(8)
N/A
|
(10)
-17%
|
(2)
+81%
|
(1)
+50%
|
2
N/A
|
6
+313%
|
4
-37%
|
(12)
N/A
|
(12)
-4%
|
(11)
+12%
|
(7)
+32%
|
11
N/A
|
14
+22%
|
5
-61%
|
12
+126%
|
5
-60%
|
9
+96%
|
(2)
N/A
|
(2)
+9%
|
7
N/A
|
5
-20%
|
2
-65%
|
3
+72%
|
5
+48%
|
8
+65%
|
10
+34%
|
10
-2%
|
12
+18%
|
16
+36%
|
|
EPS (Diluted) |
0.07
N/A
|
0.07
N/A
|
0.04
-43%
|
0
N/A
|
-0.04
N/A
|
-0.16
-300%
|
-0.2
-25%
|
-0.15
+25%
|
-0.07
+53%
|
0.08
N/A
|
0.09
+13%
|
0.02
-78%
|
-0.09
N/A
|
-0.06
+33%
|
-0.01
+83%
|
-0.01
N/A
|
0
N/A
|
0.03
N/A
|
0.02
-33%
|
-0.06
N/A
|
-0.06
N/A
|
-0.05
+17%
|
-0.03
+40%
|
0.05
N/A
|
0.06
+20%
|
0.02
-67%
|
0.05
+150%
|
0.02
-60%
|
0.04
+100%
|
-0.01
N/A
|
-0.01
N/A
|
0.03
N/A
|
0.03
N/A
|
0.01
-67%
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.05
+67%
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|