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Speedy Hire PLC
LSE:SDY

Watchlist Manager
Speedy Hire PLC Logo
Speedy Hire PLC
LSE:SDY
Watchlist
Price: 27.75 GBX 0.91%
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Speedy Hire PLC

Revenue
434.3m GBP
Cost of Revenue
-219.5m GBP
Gross Profit
214.8m GBP
Operating Expenses
-214.5m GBP
Operating Income
300k GBP
Other Expenses
-5.7m GBP
Net Income
-5.4m GBP

Income Statement
Speedy Hire PLC

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Income Statement
Currency: GBP
Sep-2003 Mar-2004 Sep-2004 Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023
Revenue
Revenue
158
N/A
170
+8%
189
+11%
207
+9%
228
+10%
254
+12%
289
+14%
336
+16%
391
+16%
466
+19%
512
+10%
483
-6%
411
-15%
351
-15%
344
-2%
354
+3%
339
-4%
329
-3%
337
+2%
340
+1%
340
0%
350
+3%
370
+6%
386
+4%
362
-6%
329
-9%
351
+7%
369
+5%
366
-1%
373
+2%
384
+3%
395
+3%
406
+3%
372
-8%
313
-16%
332
+6%
357
+7%
387
+8%
413
+7%
441
+7%
434
-1%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
(52)
(119)
(140)
(167)
(186)
(195)
(177)
(143)
(144)
(137)
(116)
(108)
(112)
(117)
(122)
(135)
(151)
(175)
(167)
(145)
(166)
(178)
(170)
(168)
(173)
(180)
(184)
(157)
(131)
(147)
(149)
(166)
(183)
(222)
(220)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
103
N/A
217
+111%
251
+16%
298
+19%
327
+10%
288
-12%
234
-19%
208
-11%
200
-4%
217
+9%
222
+2%
221
-1%
224
+2%
223
-1%
218
-2%
215
-2%
219
+2%
211
-4%
194
-8%
184
-5%
186
+1%
192
+3%
196
+2%
205
+4%
211
+3%
214
+2%
222
+3%
214
-3%
182
-15%
185
+2%
208
+12%
221
+6%
230
+4%
219
-5%
215
-2%
Operating Income
Operating Expenses
(136)
(146)
(162)
(177)
(195)
(218)
(197)
(171)
(200)
(242)
(267)
(248)
(221)
(206)
(206)
(215)
(206)
(205)
(207)
(204)
(201)
(195)
(194)
(193)
(186)
(177)
(174)
(174)
(174)
(176)
(178)
(178)
(184)
(182)
(162)
(164)
(179)
(186)
(196)
(215)
(215)
Selling, General & Administrative
0
0
0
0
0
0
(81)
(167)
(193)
(234)
(264)
(248)
(221)
(206)
(206)
(215)
(206)
(205)
(207)
(204)
(201)
(195)
(194)
(193)
(186)
(177)
(174)
(174)
(174)
(176)
(178)
(178)
(184)
(181)
(161)
(163)
(179)
(185)
(194)
(213)
(213)
Depreciation & Amortization
(0)
(1)
(1)
(1)
(1)
(2)
(2)
(4)
(7)
(7)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(0)
(1)
(0)
(1)
(2)
(2)
(2)
Other Operating Expenses
(136)
(145)
(161)
(176)
(193)
(216)
(114)
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
22
N/A
25
+14%
27
+11%
30
+9%
33
+10%
37
+11%
40
+9%
46
+15%
51
+11%
57
+11%
60
+6%
40
-34%
13
-69%
3
-80%
(6)
N/A
3
N/A
17
+493%
16
-7%
18
+14%
19
+7%
17
-11%
19
+14%
25
+32%
18
-31%
8
-53%
7
-11%
12
+59%
18
+51%
22
+27%
29
+31%
33
+13%
36
+9%
38
+5%
32
-15%
20
-37%
21
+4%
29
+39%
35
+22%
34
-3%
4
-89%
0
-92%
Pre-Tax Income
Interest Income Expense
(3)
(3)
(4)
(5)
(6)
(6)
(7)
(10)
(12)
(16)
(18)
(16)
(15)
(14)
(11)
(10)
(9)
(9)
(7)
(7)
(7)
(7)
(7)
(4)
(3)
(5)
(4)
(3)
(3)
(3)
(4)
(5)
(5)
(3)
(3)
(4)
(3)
(3)
(1)
(2)
(7)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(10)
(10)
(95)
(101)
(11)
(6)
(19)
(22)
(3)
0
0
0
(5)
(8)
(11)
(21)
(60)
(46)
0
(4)
(8)
(3)
(2)
(1)
(13)
(17)
(8)
(4)
(4)
(6)
0
0
Gain/Loss on Disposition of Assets
0
0
0
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(1)
(0)
(0)
(0)
(1)
(0)
(0)
(1)
(0)
0
(0)
(0)
(0)
(0)
0
(0)
0
(0)
0
0
0
1
Pre-Tax Income
19
N/A
21
+13%
23
+10%
25
+5%
26
+7%
31
+17%
33
+8%
36
+10%
39
+7%
31
-22%
32
+4%
(71)
N/A
(104)
-46%
(23)
+78%
(23)
-1%
(27)
-17%
(16)
+43%
3
N/A
10
+219%
11
+11%
10
-15%
7
-27%
9
+33%
2
-77%
(17)
N/A
(58)
-245%
(39)
+33%
14
N/A
15
+4%
18
+20%
26
+42%
29
+13%
32
+10%
16
-49%
(1)
N/A
8
N/A
21
+155%
29
+37%
28
-4%
2
-94%
(6)
N/A
Net Income
Tax Provision
(4)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(10)
(6)
(7)
16
24
5
3
8
8
(2)
(4)
(4)
(4)
(3)
(5)
(2)
3
5
2
(3)
(4)
(4)
(5)
(6)
(6)
(4)
(2)
(2)
(7)
(8)
(5)
(1)
0
Income from Continuing Operations
14
18
18
18
20
22
24
27
29
24
25
(55)
(80)
(18)
(20)
(19)
(8)
2
7
7
5
4
5
0
(14)
(53)
(37)
12
11
14
21
23
26
12
(2)
6
15
21
23
1
(5)
Income to Minority Interest
0
0
0
0
0
(0)
(0)
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
14
N/A
18
+23%
18
+5%
18
-2%
20
+8%
22
+13%
24
+8%
27
+11%
29
+9%
23
-20%
24
+3%
(55)
N/A
(80)
-45%
(18)
+77%
(20)
-10%
(19)
+4%
(8)
+59%
2
N/A
7
+288%
7
+9%
5
-28%
4
-23%
5
+20%
0
-96%
(14)
N/A
(53)
-274%
(37)
+30%
12
N/A
11
-1%
14
+24%
21
+47%
23
+12%
26
+12%
17
-35%
4
-75%
10
+126%
18
+92%
22
+19%
23
+6%
1
-95%
(5)
N/A
EPS (Diluted)
0.1
N/A
0.12
+20%
0.12
N/A
0.11
-8%
0.12
+9%
0.14
+17%
0.15
+7%
0.16
+7%
0.17
+6%
0.13
-24%
0.13
N/A
-0.3
N/A
-0.31
-3%
-0.05
+84%
-0.03
+40%
-0.03
N/A
-0.01
+67%
0
N/A
0.01
N/A
0.02
+100%
0.01
-50%
0.01
N/A
0.01
N/A
0
N/A
-0.03
N/A
-0.1
-233%
-0.07
+30%
0.02
N/A
0.02
N/A
0.03
+50%
0.04
+33%
0.04
N/A
0.05
+25%
0.02
-60%
0
N/A
0.01
N/A
0.03
+200%
0.04
+33%
0.04
N/A
0
N/A
-0.01
N/A

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