M&C Saatchi PLC
LSE:SAA
Income Statement
Earnings Waterfall
M&C Saatchi PLC
Revenue
|
453.9m
GBP
|
Cost of Revenue
|
-201.1m
GBP
|
Gross Profit
|
252.8m
GBP
|
Operating Expenses
|
-227.1m
GBP
|
Operating Income
|
25.7m
GBP
|
Other Expenses
|
-29.2m
GBP
|
Net Income
|
-3.5m
GBP
|
Income Statement
M&C Saatchi PLC
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 |
215
N/A
|
217
+1%
|
298
+38%
|
320
+7%
|
370
+15%
|
257
-31%
|
88
-66%
|
102
+17%
|
104
+2%
|
102
-2%
|
103
+1%
|
112
+8%
|
125
+12%
|
139
+11%
|
153
+10%
|
164
+7%
|
154
-6%
|
152
-2%
|
162
+7%
|
165
+2%
|
169
+3%
|
174
+3%
|
179
+3%
|
192
+7%
|
225
+18%
|
246
+9%
|
252
+2%
|
343
+36%
|
417
+22%
|
419
+0%
|
381
-9%
|
316
-17%
|
323
+2%
|
345
+7%
|
395
+14%
|
445
+13%
|
463
+4%
|
458
-1%
|
454
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(156)
|
(155)
|
(230)
|
(250)
|
(294)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(90)
|
(167)
|
(174)
|
(125)
|
(74)
|
(98)
|
(105)
|
(145)
|
(184)
|
(191)
|
(195)
|
(201)
|
|
Gross Profit |
59
N/A
|
62
+4%
|
68
+11%
|
71
+4%
|
76
+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
|
123
N/A
|
250
+103%
|
246
-2%
|
256
+4%
|
242
-6%
|
225
-7%
|
240
+7%
|
249
+4%
|
261
+5%
|
271
+4%
|
262
-3%
|
253
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(54)
|
(56)
|
(64)
|
(67)
|
(70)
|
(249)
|
(78)
|
(88)
|
(94)
|
(93)
|
(93)
|
(101)
|
(113)
|
(125)
|
(139)
|
(149)
|
(144)
|
(143)
|
(149)
|
(151)
|
(158)
|
(168)
|
(162)
|
(178)
|
(217)
|
(241)
|
(241)
|
(249)
|
(250)
|
(250)
|
(255)
|
(241)
|
(225)
|
(231)
|
(221)
|
(229)
|
(245)
|
(251)
|
(227)
|
|
Selling, General & Administrative |
(53)
|
(55)
|
(62)
|
(34)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(114)
|
0
|
(118)
|
0
|
(158)
|
0
|
(187)
|
(89)
|
(196)
|
(200)
|
(190)
|
(178)
|
(170)
|
(176)
|
(174)
|
(184)
|
(195)
|
(200)
|
(181)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(4)
|
0
|
(5)
|
0
|
(5)
|
0
|
(8)
|
(16)
|
(15)
|
(16)
|
(14)
|
(13)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
|
Other Operating Expenses |
0
|
(0)
|
(0)
|
(33)
|
(69)
|
(249)
|
(78)
|
(88)
|
(94)
|
(93)
|
(93)
|
(101)
|
(113)
|
(125)
|
(139)
|
(149)
|
(144)
|
(143)
|
(149)
|
(151)
|
(40)
|
(168)
|
(40)
|
(178)
|
(55)
|
(241)
|
(48)
|
(159)
|
(46)
|
(35)
|
(50)
|
(48)
|
(41)
|
(42)
|
(36)
|
(36)
|
(39)
|
(41)
|
(36)
|
|
Operating Income |
6
N/A
|
6
-2%
|
4
-21%
|
4
-20%
|
6
+80%
|
7
+16%
|
10
+32%
|
14
+47%
|
11
-23%
|
9
-17%
|
10
+13%
|
11
+6%
|
13
+17%
|
14
+11%
|
14
+1%
|
15
+6%
|
11
-29%
|
9
-18%
|
13
+47%
|
14
+9%
|
12
-16%
|
6
-46%
|
17
+165%
|
13
-20%
|
8
-40%
|
5
-39%
|
11
+114%
|
5
-53%
|
1
-84%
|
(4)
N/A
|
1
N/A
|
1
-36%
|
0
-57%
|
10
+3 067%
|
28
+199%
|
31
+11%
|
26
-17%
|
11
-59%
|
26
+142%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
1
|
(7)
|
(7)
|
(2)
|
(2)
|
2
|
2
|
0
|
(2)
|
(5)
|
(4)
|
2
|
0
|
(6)
|
(8)
|
(15)
|
(5)
|
0
|
(5)
|
(3)
|
1
|
(1)
|
1
|
4
|
(0)
|
(1)
|
9
|
(5)
|
(7)
|
(4)
|
(2)
|
(5)
|
(5)
|
(5)
|
(5)
|
(11)
|
|
Non-Reccuring Items |
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
(1)
|
0
|
(1)
|
0
|
(5)
|
0
|
(5)
|
(5)
|
(4)
|
(17)
|
(5)
|
(5)
|
(2)
|
(9)
|
(16)
|
(6)
|
(14)
|
|
Gain/Loss on Disposition of Assets |
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
|
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)
|
1
|
0
|
|
Pre-Tax Income |
4
N/A
|
4
N/A
|
6
+43%
|
5
-21%
|
(1)
N/A
|
0
N/A
|
8
N/A
|
12
+53%
|
10
-14%
|
9
-17%
|
10
+19%
|
9
-9%
|
8
-16%
|
10
+29%
|
16
+59%
|
15
-7%
|
5
-69%
|
0
-91%
|
(3)
N/A
|
9
N/A
|
6
-32%
|
1
-81%
|
13
+942%
|
15
+18%
|
7
-54%
|
6
-15%
|
9
+60%
|
5
-51%
|
(5)
N/A
|
(1)
+87%
|
(9)
-1 129%
|
(24)
-173%
|
(9)
+64%
|
2
N/A
|
22
+1 037%
|
17
-20%
|
5
-69%
|
0
N/A
|
1
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(8)
|
(6)
|
(3)
|
(3)
|
(1)
|
(5)
|
(9)
|
(10)
|
(5)
|
(2)
|
(4)
|
|
Income from Continuing Operations |
2
|
2
|
3
|
2
|
(4)
|
(3)
|
4
|
7
|
7
|
5
|
7
|
5
|
3
|
5
|
12
|
10
|
1
|
(3)
|
(7)
|
5
|
2
|
(3)
|
9
|
12
|
3
|
2
|
5
|
(0)
|
(13)
|
(7)
|
(12)
|
(27)
|
(10)
|
(3)
|
13
|
8
|
0
|
(2)
|
(3)
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(0)
|
1
|
0
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
Net Income (Common) |
1
N/A
|
1
-7%
|
2
+85%
|
1
-42%
|
(5)
N/A
|
(4)
+17%
|
3
N/A
|
7
+103%
|
6
-9%
|
5
-20%
|
6
+27%
|
5
-16%
|
3
-50%
|
4
+46%
|
10
+153%
|
8
-16%
|
2
-70%
|
1
-71%
|
2
+114%
|
11
+633%
|
(0)
N/A
|
(5)
-2 400%
|
7
N/A
|
9
+45%
|
0
-99%
|
(1)
N/A
|
3
N/A
|
(3)
N/A
|
(13)
-385%
|
(6)
+56%
|
(12)
-103%
|
(26)
-120%
|
(10)
+62%
|
(3)
+73%
|
13
N/A
|
7
-45%
|
0
-99%
|
(2)
N/A
|
(4)
-60%
|
|
EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.05
+67%
|
0.03
-40%
|
-0.09
N/A
|
-0.07
+22%
|
0.06
N/A
|
0.1
+67%
|
0.09
-10%
|
0.08
-11%
|
0.1
+25%
|
0.08
-20%
|
0.04
-50%
|
0.06
+50%
|
0.15
+150%
|
0.13
-13%
|
0.03
-77%
|
0.01
-67%
|
0.02
+100%
|
0.16
+700%
|
0
N/A
|
-0.08
N/A
|
0.09
N/A
|
0.13
+44%
|
0
N/A
|
-0.02
N/A
|
0.03
N/A
|
-0.04
N/A
|
-0.16
-300%
|
-0.08
+50%
|
-0.13
-63%
|
-0.28
-115%
|
-0.09
+68%
|
-0.02
+78%
|
0.11
N/A
|
0.06
-45%
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|