Schroders PLC
LSE:SDR
Income Statement
Earnings Waterfall
Schroders PLC
Revenue
|
2.9B
GBP
|
Cost of Revenue
|
-602.3m
GBP
|
Gross Profit
|
2.3B
GBP
|
Operating Expenses
|
-1.8B
GBP
|
Operating Income
|
552.6m
GBP
|
Other Expenses
|
-150m
GBP
|
Net Income
|
402.6m
GBP
|
Income Statement
Schroders PLC
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
2 626
N/A
|
2 515
-4%
|
2 537
+1%
|
2 503
-1%
|
2 513
+0%
|
2 741
+9%
|
2 960
+8%
|
2 975
+1%
|
2 892
-3%
|
2 937
+2%
|
2 937
0%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(556)
|
(502)
|
(485)
|
(472)
|
(453)
|
(511)
|
(556)
|
(559)
|
(530)
|
(584)
|
(602)
|
|
Gross Profit |
2 071
N/A
|
2 013
-3%
|
2 052
+2%
|
2 031
-1%
|
2 060
+1%
|
2 230
+8%
|
2 403
+8%
|
2 416
+1%
|
2 361
-2%
|
2 353
0%
|
2 334
-1%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(1 380)
|
(1 395)
|
(1 429)
|
(1 452)
|
(1 531)
|
(1 666)
|
(1 749)
|
(1 767)
|
(1 743)
|
(1 792)
|
(1 782)
|
|
Selling, General & Administrative |
(1 351)
|
(1 358)
|
(1 392)
|
(1 409)
|
(1 446)
|
(1 654)
|
(1 707)
|
0
|
(1 155)
|
0
|
(1 236)
|
|
Depreciation & Amortization |
(29)
|
(49)
|
(70)
|
(54)
|
(81)
|
(37)
|
(71)
|
(39)
|
(40)
|
0
|
(44)
|
|
Other Operating Expenses |
0
|
12
|
34
|
11
|
(4)
|
25
|
28
|
(1 728)
|
(548)
|
(1 792)
|
(503)
|
|
Operating Income |
691
N/A
|
618
-11%
|
624
+1%
|
579
-7%
|
529
-9%
|
563
+6%
|
654
+16%
|
649
-1%
|
619
-5%
|
562
-9%
|
553
-2%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
42
|
57
|
48
|
55
|
137
|
203
|
149
|
91
|
54
|
128
|
111
|
|
Non-Reccuring Items |
(83)
|
(77)
|
(47)
|
(48)
|
(56)
|
(62)
|
(39)
|
(37)
|
(86)
|
(140)
|
(176)
|
|
Pre-Tax Income |
650
N/A
|
598
-8%
|
625
+4%
|
585
-6%
|
611
+4%
|
704
+15%
|
764
+8%
|
703
-8%
|
587
-17%
|
550
-6%
|
488
-11%
|
|
Net Income | ||||||||||||
Tax Provision |
(145)
|
(131)
|
(129)
|
(122)
|
(125)
|
(136)
|
(140)
|
(125)
|
(101)
|
(99)
|
(85)
|
|
Income from Continuing Operations |
505
|
467
|
496
|
463
|
486
|
568
|
624
|
578
|
486
|
450
|
403
|
|
Net Income (Common) |
505
N/A
|
467
-7%
|
496
+6%
|
463
-7%
|
486
+5%
|
568
+17%
|
624
+10%
|
578
-7%
|
486
-16%
|
450
-7%
|
403
-11%
|
|
EPS (Diluted) |
0.31
N/A
|
1.66
+435%
|
0.3
-82%
|
0.28
-7%
|
0.29
+4%
|
0.34
+17%
|
0.38
+12%
|
0.35
-8%
|
0.3
-14%
|
0.29
-3%
|
0.25
-14%
|