Sanderson Design Group PLC
LSE:SDG
Sanderson Design Group PLC
LSE:SDG
Price:
57.5
GBX
Market Cap:
£41.5m
Income Statement
Earnings Waterfall
Sanderson Design Group PLC
Sanderson Design Group PLC
Income Statement
Sanderson Design Group PLC
Sanderson Design Group PLC
Currency: GBP
| Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | Jan-2024 | Jul-2024 | Jan-2025 | Jul-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Revenue |
112
N/A
|
112
0%
|
113
+0%
|
112
-1%
|
111
-1%
|
109
-2%
|
102
-6%
|
100
-2%
|
98
-2%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(43)
|
(38)
|
(37)
|
(38)
|
(36)
|
(35)
|
(32)
|
(32)
|
(32)
|
|
| Gross Profit |
70
N/A
|
74
+6%
|
76
+3%
|
74
-2%
|
75
+0%
|
74
-1%
|
70
-5%
|
68
-2%
|
67
-3%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(59)
|
(62)
|
(65)
|
(64)
|
(63)
|
(63)
|
(64)
|
(66)
|
(63)
|
|
| Selling, General & Administrative |
(61)
|
(62)
|
(68)
|
(64)
|
(67)
|
(65)
|
(70)
|
(66)
|
(66)
|
|
| Depreciation & Amortization |
(1)
|
(4)
|
(1)
|
(4)
|
(0)
|
(3)
|
(0)
|
(3)
|
(0)
|
|
| Other Operating Expenses |
3
|
4
|
5
|
4
|
5
|
5
|
6
|
4
|
3
|
|
| Operating Income |
11
N/A
|
12
+2%
|
11
-6%
|
11
-1%
|
11
+7%
|
10
-9%
|
6
-46%
|
3
-49%
|
3
+10%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(17)
|
(17)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
11
N/A
|
10
-3%
|
11
+5%
|
11
+0%
|
12
+6%
|
10
-11%
|
6
-45%
|
(14)
N/A
|
(14)
0%
|
|
| Net Income | ||||||||||
| Tax Provision |
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
8
|
8
|
8
|
9
|
9
|
8
|
5
|
(15)
|
(15)
|
|
| Net Income (Common) |
8
N/A
|
8
-7%
|
8
+5%
|
9
+8%
|
9
+6%
|
8
-12%
|
5
-45%
|
(15)
N/A
|
(15)
0%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.12
+9%
|
0.13
+8%
|
0.11
-15%
|
0.06
-45%
|
-0.21
N/A
|
-0.21
N/A
|
|
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