Superdry PLC
LSE:SDRY
Income Statement
Earnings Waterfall
Superdry PLC
Revenue
|
555.1m
GBP
|
Cost of Revenue
|
-257.5m
GBP
|
Gross Profit
|
297.6m
GBP
|
Operating Expenses
|
-315.9m
GBP
|
Operating Income
|
-18.3m
GBP
|
Other Expenses
|
-114.8m
GBP
|
Net Income
|
-133.1m
GBP
|
Income Statement
Superdry PLC
Apr-2019 | Oct-2019 | Apr-2020 | Oct-2020 | Apr-2021 | Oct-2021 | Apr-2022 | Oct-2022 | Apr-2023 | Oct-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
872
N/A
|
826
-5%
|
704
-15%
|
618
-12%
|
556
-10%
|
551
-1%
|
610
+11%
|
620
+2%
|
623
+0%
|
555
-11%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(387)
|
(368)
|
(327)
|
(302)
|
(263)
|
(251)
|
(267)
|
(281)
|
(287)
|
(258)
|
|
Gross Profit |
484
N/A
|
458
-5%
|
378
-18%
|
316
-16%
|
293
-7%
|
300
+2%
|
343
+14%
|
339
-1%
|
335
-1%
|
298
-11%
|
|
Operating Income | |||||||||||
Operating Expenses |
(436)
|
(424)
|
(412)
|
(359)
|
(299)
|
(298)
|
(313)
|
(321)
|
(374)
|
(316)
|
|
Selling, General & Administrative |
(405)
|
(435)
|
(335)
|
(371)
|
(264)
|
(315)
|
(281)
|
(355)
|
(319)
|
(336)
|
|
Depreciation & Amortization |
(42)
|
0
|
(87)
|
0
|
(54)
|
0
|
(49)
|
0
|
(56)
|
0
|
|
Other Operating Expenses |
11
|
11
|
9
|
12
|
19
|
17
|
17
|
34
|
1
|
20
|
|
Operating Income |
48
N/A
|
35
-28%
|
(34)
N/A
|
(43)
-24%
|
(5)
+87%
|
2
N/A
|
30
+1 200%
|
18
-39%
|
(39)
N/A
|
(18)
+53%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
17
|
(0)
|
(6)
|
(12)
|
(12)
|
2
|
6
|
(4)
|
(7)
|
17
|
|
Non-Reccuring Items |
(150)
|
(150)
|
(127)
|
(127)
|
(19)
|
(18)
|
(18)
|
(18)
|
(33)
|
(57)
|
|
Pre-Tax Income |
(85)
N/A
|
(116)
-36%
|
(167)
-44%
|
(182)
-9%
|
(37)
+80%
|
(14)
+62%
|
18
N/A
|
(4)
N/A
|
(79)
-1 966%
|
(58)
+27%
|
|
Net Income | |||||||||||
Tax Provision |
(1)
|
3
|
24
|
29
|
1
|
(4)
|
5
|
12
|
(70)
|
(76)
|
|
Income from Continuing Operations |
(87)
|
(113)
|
(143)
|
(152)
|
(36)
|
(18)
|
23
|
8
|
(148)
|
(133)
|
|
Net Income (Common) |
(99)
N/A
|
(125)
-27%
|
(143)
-15%
|
(152)
-6%
|
(36)
+76%
|
(18)
+50%
|
23
N/A
|
8
-65%
|
(148)
N/A
|
(133)
+10%
|
|
EPS (Diluted) |
-1.2
N/A
|
-1.52
-27%
|
-1.75
-15%
|
-1.86
-6%
|
-0.44
+76%
|
-0.22
+50%
|
0.27
N/A
|
0.08
-70%
|
-1.52
N/A
|
-1.28
+16%
|