Savannah Energy PLC
LSE:SAVE
Income Statement
Earnings Waterfall
Savannah Energy PLC
Revenue
|
250.4m
USD
|
Cost of Revenue
|
-74.4m
USD
|
Gross Profit
|
176m
USD
|
Operating Expenses
|
-109.7m
USD
|
Operating Income
|
66.3m
USD
|
Other Expenses
|
-52.5m
USD
|
Net Income
|
13.8m
USD
|
Income Statement
Savannah Energy PLC
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
177
N/A
|
186
+5%
|
172
-7%
|
212
+23%
|
250
+18%
|
|
Gross Profit | ||||||
Cost of Revenue |
(74)
|
(65)
|
(64)
|
(72)
|
(74)
|
|
Gross Profit |
102
N/A
|
121
+18%
|
108
-10%
|
140
+30%
|
176
+25%
|
|
Operating Income | ||||||
Operating Expenses |
(1)
|
(26)
|
(34)
|
(79)
|
(110)
|
|
Selling, General & Administrative |
(6)
|
(24)
|
(33)
|
(77)
|
(107)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
Other Operating Expenses |
7
|
0
|
0
|
0
|
0
|
|
Operating Income |
101
N/A
|
95
-6%
|
74
-22%
|
61
-17%
|
66
+8%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(71)
|
(81)
|
(75)
|
(94)
|
(145)
|
|
Non-Reccuring Items |
(2)
|
(7)
|
(12)
|
(7)
|
(3)
|
|
Total Other Income |
(11)
|
(15)
|
(13)
|
(14)
|
(17)
|
|
Pre-Tax Income |
17
N/A
|
(8)
N/A
|
(27)
-247%
|
(53)
-98%
|
(99)
-86%
|
|
Net Income | ||||||
Tax Provision |
(27)
|
25
|
25
|
(11)
|
10
|
|
Income from Continuing Operations |
(10)
|
17
|
(2)
|
(64)
|
(89)
|
|
Income to Minority Interest |
(2)
|
(16)
|
(14)
|
3
|
11
|
|
Net Income (Common) |
(12)
N/A
|
1
N/A
|
(16)
N/A
|
(61)
-271%
|
14
N/A
|
|
EPS (Diluted) |
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.05
-400%
|
0.01
N/A
|