Speedy Hire PLC
LSE:SDY
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
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
|