RPS Group PLC
LSE:RPS
Income Statement
Earnings Waterfall
RPS Group PLC
Revenue
|
510m
GBP
|
Cost of Revenue
|
-387.5m
GBP
|
Gross Profit
|
122.5m
GBP
|
Operating Expenses
|
-92.1m
GBP
|
Operating Income
|
30.4m
GBP
|
Other Expenses
|
-21.8m
GBP
|
Net Income
|
8.6m
GBP
|
Income Statement
RPS Group PLC
Jun-2002 | Dec-2002 | Jun-2003 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
86
N/A
|
105
+22%
|
116
+10%
|
125
+8%
|
127
+2%
|
145
+14%
|
166
+15%
|
184
+10%
|
219
+19%
|
246
+13%
|
273
+11%
|
305
+12%
|
351
+15%
|
392
+12%
|
388
-1%
|
374
-4%
|
381
+2%
|
393
+3%
|
414
+5%
|
453
+9%
|
478
+6%
|
479
+0%
|
482
+1%
|
492
+2%
|
499
+1%
|
505
+1%
|
510
+1%
|
506
-1%
|
514
+1%
|
534
+4%
|
555
+4%
|
562
+1%
|
570
+1%
|
574
+1%
|
565
-2%
|
557
-2%
|
509
-9%
|
457
-10%
|
458
+0%
|
476
+4%
|
510
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(72)
|
(88)
|
(97)
|
(104)
|
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
|
(256)
|
(145)
|
|
Gross Profit |
14
N/A
|
17
+18%
|
19
+14%
|
21
+7%
|
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
|
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
|
220
N/A
|
123
-44%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(4)
|
(4)
|
(5)
|
(111)
|
(125)
|
(144)
|
(157)
|
(186)
|
(209)
|
(230)
|
(257)
|
(296)
|
(333)
|
(328)
|
(319)
|
(332)
|
(346)
|
(378)
|
(421)
|
(438)
|
(435)
|
(439)
|
(444)
|
(451)
|
(452)
|
(462)
|
(468)
|
(506)
|
(490)
|
(507)
|
(515)
|
(523)
|
(527)
|
(527)
|
(521)
|
(486)
|
(442)
|
(437)
|
(193)
|
(335)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(234)
|
0
|
(231)
|
0
|
(250)
|
0
|
(265)
|
0
|
(309)
|
0
|
(326)
|
0
|
(330)
|
0
|
(307)
|
0
|
(298)
|
0
|
(1)
|
0
|
|
Depreciation & Amortization |
(3)
|
(4)
|
(4)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(11)
|
(11)
|
(20)
|
(10)
|
(22)
|
(19)
|
(26)
|
(20)
|
(29)
|
(40)
|
(26)
|
(15)
|
(21)
|
(11)
|
(17)
|
(9)
|
(28)
|
(7)
|
(26)
|
(5)
|
(23)
|
(3)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(111)
|
(125)
|
(144)
|
(157)
|
(186)
|
(209)
|
(230)
|
(257)
|
(295)
|
(331)
|
(325)
|
(316)
|
(327)
|
(340)
|
(370)
|
(410)
|
(428)
|
(181)
|
(428)
|
(191)
|
(433)
|
(176)
|
(441)
|
(174)
|
(465)
|
(155)
|
(492)
|
(168)
|
(512)
|
(180)
|
(518)
|
(186)
|
(479)
|
(118)
|
(433)
|
(169)
|
(331)
|
|
Operating Income |
12
N/A
|
13
+14%
|
15
+12%
|
16
+6%
|
17
+4%
|
20
+19%
|
23
+14%
|
27
+20%
|
33
+22%
|
38
+14%
|
43
+15%
|
48
+11%
|
55
+14%
|
59
+8%
|
60
+2%
|
55
-9%
|
49
-10%
|
48
-3%
|
36
-25%
|
32
-10%
|
40
+24%
|
44
+10%
|
43
-1%
|
49
+12%
|
48
-1%
|
53
+11%
|
48
-11%
|
38
-20%
|
8
-79%
|
44
+462%
|
48
+7%
|
47
-1%
|
47
+1%
|
47
-1%
|
38
-18%
|
36
-7%
|
22
-37%
|
15
-33%
|
21
+42%
|
27
+29%
|
30
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
1
|
1
|
1
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(5)
|
(4)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(6)
|
(7)
|
(6)
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(3)
|
(1)
|
8
|
11
|
3
|
(2)
|
0
|
(3)
|
(1)
|
(3)
|
0
|
(23)
|
(0)
|
(6)
|
0
|
(44)
|
(43)
|
(2)
|
(2)
|
(25)
|
(58)
|
(39)
|
(4)
|
(8)
|
(8)
|
|
Total Other Income |
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)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
Pre-Tax Income |
13
N/A
|
14
+8%
|
16
+8%
|
16
+6%
|
17
+1%
|
18
+12%
|
20
+10%
|
24
+19%
|
30
+24%
|
35
+16%
|
40
+16%
|
45
+11%
|
51
+13%
|
55
+9%
|
55
+0%
|
49
-11%
|
42
-13%
|
42
+1%
|
41
-4%
|
40
0%
|
41
+2%
|
40
-2%
|
41
+3%
|
44
+6%
|
44
+2%
|
46
+5%
|
43
-8%
|
10
-77%
|
3
-72%
|
33
+1 072%
|
42
+29%
|
(2)
N/A
|
1
N/A
|
41
+7 153%
|
32
-23%
|
5
-85%
|
(42)
N/A
|
(31)
+26%
|
10
N/A
|
12
+25%
|
16
+32%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(6)
|
(6)
|
(9)
|
(11)
|
(12)
|
(14)
|
(15)
|
(17)
|
(17)
|
(15)
|
(13)
|
(11)
|
(10)
|
(11)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(13)
|
(11)
|
(3)
|
(1)
|
(8)
|
(11)
|
(15)
|
(16)
|
(11)
|
(8)
|
(6)
|
(1)
|
0
|
(4)
|
(7)
|
(8)
|
|
Income from Continuing Operations |
9
|
10
|
11
|
12
|
13
|
14
|
15
|
18
|
21
|
24
|
28
|
31
|
35
|
38
|
38
|
34
|
29
|
32
|
31
|
29
|
28
|
26
|
28
|
29
|
30
|
33
|
31
|
7
|
2
|
25
|
31
|
(17)
|
(15)
|
30
|
23
|
(1)
|
(43)
|
(31)
|
6
|
6
|
9
|
|
Net Income (Common) |
9
N/A
|
10
+10%
|
11
+9%
|
12
+10%
|
13
+8%
|
14
+9%
|
15
+6%
|
18
+20%
|
21
+20%
|
24
+13%
|
28
+15%
|
31
+11%
|
35
+14%
|
38
+8%
|
38
0%
|
34
-11%
|
29
-13%
|
32
+9%
|
31
-3%
|
29
-6%
|
28
-4%
|
26
-7%
|
28
+7%
|
29
+3%
|
30
+4%
|
33
+12%
|
31
-6%
|
7
-78%
|
2
-66%
|
25
+990%
|
31
+23%
|
(17)
N/A
|
(15)
+11%
|
30
N/A
|
23
-22%
|
(1)
N/A
|
(43)
-3 389%
|
(31)
+28%
|
6
N/A
|
6
+4%
|
9
+46%
|
|
EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.09
+13%
|
0.1
+11%
|
0.11
+10%
|
0.13
+18%
|
0.15
+15%
|
0.17
+13%
|
0.18
+6%
|
0.18
N/A
|
0.16
-11%
|
0.14
-13%
|
0.15
+7%
|
0.14
-7%
|
0.13
-7%
|
0.13
N/A
|
0.12
-8%
|
0.13
+8%
|
0.13
N/A
|
0.14
+8%
|
0.15
+7%
|
0.14
-7%
|
0.03
-79%
|
0.01
-67%
|
0.11
+1 000%
|
0.14
+27%
|
-0.08
N/A
|
-0.07
+13%
|
0.13
N/A
|
0.1
-23%
|
-0.01
N/A
|
-0.19
-1 800%
|
-0.13
+32%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|