RS Group PLC
LSE:RS1
Income Statement
Earnings Waterfall
RS Group PLC
Revenue
|
3B
GBP
|
Cost of Revenue
|
-1.6B
GBP
|
Gross Profit
|
1.3B
GBP
|
Operating Expenses
|
-986.8m
GBP
|
Operating Income
|
334.8m
GBP
|
Other Expenses
|
-99.2m
GBP
|
Net Income
|
235.6m
GBP
|
Income Statement
RS Group PLC
Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
2 303
N/A
|
2 554
+11%
|
2 803
+10%
|
2 982
+6%
|
2 971
0%
|
|
Gross Profit | ||||||
Cost of Revenue |
(1 311)
|
(1 426)
|
(1 540)
|
(1 630)
|
(1 649)
|
|
Gross Profit |
992
N/A
|
1 128
+14%
|
1 263
+12%
|
1 352
+7%
|
1 322
-2%
|
|
Operating Income | ||||||
Operating Expenses |
(745)
|
(819)
|
(907)
|
(969)
|
(987)
|
|
Selling, General & Administrative |
(745)
|
(789)
|
(907)
|
(941)
|
(987)
|
|
Depreciation & Amortization |
0
|
(30)
|
0
|
(28)
|
0
|
|
Operating Income |
247
N/A
|
309
+25%
|
357
+16%
|
383
+7%
|
335
-13%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(6)
|
(6)
|
(8)
|
(8)
|
(20)
|
|
Total Other Income |
0
|
(1)
|
0
|
(4)
|
0
|
|
Pre-Tax Income |
241
N/A
|
302
+25%
|
349
+15%
|
372
+7%
|
315
-15%
|
|
Net Income | ||||||
Tax Provision |
(57)
|
(72)
|
(78)
|
(87)
|
(80)
|
|
Income from Continuing Operations |
184
|
230
|
270
|
285
|
236
|
|
Net Income (Common) |
184
N/A
|
230
+25%
|
270
+17%
|
285
+5%
|
236
-17%
|
|
EPS (Diluted) |
0.39
N/A
|
0.49
+26%
|
0.57
+16%
|
0.6
+5%
|
0.5
-17%
|