SCS Group PLC
LSE:SCS
Income Statement
Earnings Waterfall
SCS Group PLC
Revenue
|
325.9m
GBP
|
Cost of Revenue
|
-173.5m
GBP
|
Gross Profit
|
152.4m
GBP
|
Operating Expenses
|
-144.1m
GBP
|
Operating Income
|
8.3m
GBP
|
Other Expenses
|
-3.8m
GBP
|
Net Income
|
4.5m
GBP
|
Income Statement
SCS Group PLC
Jul-2015 | Jan-2016 | Jul-2016 | Jan-2017 | Jul-2017 | Jan-2018 | Jul-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
277
N/A
|
282
+2%
|
317
+12%
|
338
+6%
|
333
-1%
|
325
-2%
|
313
-4%
|
314
+1%
|
317
+1%
|
318
+0%
|
256
-20%
|
277
+9%
|
311
+12%
|
283
-9%
|
332
+17%
|
334
+1%
|
326
-2%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(150)
|
(148)
|
(168)
|
(180)
|
(179)
|
(174)
|
(166)
|
(166)
|
(168)
|
(168)
|
(136)
|
(146)
|
(164)
|
(152)
|
(175)
|
(177)
|
(174)
|
|
Gross Profit |
127
N/A
|
135
+6%
|
149
+11%
|
157
+5%
|
154
-2%
|
151
-2%
|
147
-3%
|
148
+1%
|
150
+1%
|
150
+0%
|
120
-20%
|
132
+10%
|
147
+12%
|
131
-11%
|
156
+19%
|
157
+0%
|
152
-3%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(121)
|
(127)
|
(138)
|
(145)
|
(142)
|
(136)
|
(134)
|
(134)
|
(136)
|
(135)
|
(115)
|
(112)
|
(124)
|
(130)
|
(136)
|
(140)
|
(144)
|
|
Selling, General & Administrative |
(121)
|
(126)
|
(138)
|
(145)
|
(142)
|
(136)
|
(134)
|
(134)
|
(136)
|
(123)
|
(115)
|
(109)
|
(125)
|
(130)
|
(136)
|
(140)
|
(144)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
7
N/A
|
8
+28%
|
11
+33%
|
12
+7%
|
12
+2%
|
15
+26%
|
14
-9%
|
14
+1%
|
14
+3%
|
15
+6%
|
5
-69%
|
19
+311%
|
23
+17%
|
1
-96%
|
20
+1 920%
|
17
-15%
|
8
-51%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(4)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
Non-Reccuring Items |
(4)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(4)
|
0
|
4
|
4
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
(2)
N/A
|
8
N/A
|
11
+38%
|
12
+6%
|
12
+3%
|
15
+25%
|
14
-9%
|
14
+1%
|
14
+4%
|
13
-8%
|
(3)
N/A
|
15
N/A
|
23
+49%
|
1
-94%
|
16
+1 071%
|
14
-16%
|
6
-56%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
1
|
(3)
|
(4)
|
1
|
(3)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
(2)
|
7
|
9
|
9
|
9
|
12
|
11
|
11
|
11
|
11
|
(2)
|
13
|
19
|
2
|
14
|
11
|
5
|
|
Net Income (Common) |
(2)
N/A
|
7
N/A
|
9
+30%
|
9
+8%
|
9
N/A
|
12
+23%
|
11
-8%
|
11
+1%
|
11
+6%
|
11
-7%
|
(2)
N/A
|
13
N/A
|
19
+53%
|
2
-90%
|
14
+616%
|
11
-17%
|
5
-60%
|
|
EPS (Diluted) |
-0.06
N/A
|
0.17
N/A
|
0.21
+24%
|
0.22
+5%
|
0.23
+5%
|
0.29
+26%
|
0.27
-7%
|
0.25
-7%
|
0.27
+8%
|
0.26
-4%
|
-0.06
N/A
|
0.32
N/A
|
0.5
+56%
|
0.05
-90%
|
0.35
+600%
|
0.31
-11%
|
0.12
-61%
|