Severfield PLC
LSE:SFR
Income Statement
Earnings Waterfall
Severfield PLC
Revenue
|
472.2m
GBP
|
Operating Expenses
|
-440.7m
GBP
|
Operating Income
|
31.5m
GBP
|
Other Expenses
|
-10m
GBP
|
Net Income
|
21.5m
GBP
|
Income Statement
Severfield PLC
Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | 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 |
157
N/A
|
153
-3%
|
170
+11%
|
190
+12%
|
204
+7%
|
221
+8%
|
237
+7%
|
256
+8%
|
295
+15%
|
302
+2%
|
301
0%
|
336
+12%
|
394
+17%
|
421
+7%
|
349
-17%
|
276
-21%
|
267
-3%
|
262
-2%
|
268
+2%
|
282
+5%
|
117
-58%
|
231
+98%
|
212
-9%
|
202
-5%
|
221
+10%
|
239
+8%
|
241
+0%
|
262
+9%
|
281
+7%
|
274
-2%
|
286
+4%
|
275
-4%
|
258
-6%
|
327
+27%
|
382
+17%
|
363
-5%
|
373
+3%
|
404
+8%
|
443
+10%
|
492
+11%
|
472
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
(89)
|
(188)
|
(202)
|
(212)
|
(227)
|
(261)
|
(264)
|
(251)
|
(274)
|
(331)
|
(360)
|
(291)
|
(235)
|
(241)
|
(238)
|
(248)
|
(264)
|
0
|
0
|
0
|
(110)
|
0
|
(127)
|
0
|
(139)
|
0
|
(143)
|
0
|
(153)
|
0
|
(190)
|
0
|
(216)
|
0
|
(254)
|
0
|
(308)
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
7
N/A
|
16
+127%
|
19
+15%
|
25
+33%
|
29
+17%
|
34
+18%
|
38
+11%
|
50
+32%
|
63
+26%
|
63
+1%
|
61
-4%
|
59
-4%
|
41
-31%
|
26
-36%
|
24
-8%
|
20
-15%
|
17
-14%
|
0
N/A
|
0
N/A
|
0
N/A
|
92
N/A
|
0
N/A
|
112
N/A
|
0
N/A
|
124
N/A
|
0
N/A
|
132
N/A
|
0
N/A
|
122
N/A
|
0
N/A
|
138
N/A
|
0
N/A
|
148
N/A
|
0
N/A
|
150
N/A
|
0
N/A
|
184
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(150)
|
(147)
|
(161)
|
(91)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(9)
|
(15)
|
(17)
|
(15)
|
(16)
|
(13)
|
(11)
|
(12)
|
(10)
|
(10)
|
(116)
|
(227)
|
(206)
|
(86)
|
(214)
|
(101)
|
(226)
|
(106)
|
(260)
|
(110)
|
(264)
|
(99)
|
(240)
|
(112)
|
(354)
|
(125)
|
(350)
|
(128)
|
(419)
|
(154)
|
(441)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
(2)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(8)
|
(9)
|
(18)
|
(17)
|
(13)
|
(14)
|
(13)
|
(12)
|
(7)
|
(8)
|
0
|
0
|
0
|
(57)
|
0
|
(64)
|
0
|
(71)
|
0
|
(73)
|
0
|
(67)
|
0
|
(71)
|
0
|
(76)
|
0
|
(87)
|
0
|
(101)
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(7)
|
0
|
1
|
0
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(1)
|
(3)
|
(3)
|
(6)
|
(3)
|
(7)
|
(3)
|
(7)
|
(3)
|
(5)
|
0
|
(4)
|
0
|
(7)
|
(1)
|
(9)
|
(3)
|
(12)
|
(5)
|
(11)
|
(5)
|
|
Other Operating Expenses |
(150)
|
(147)
|
(161)
|
(89)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(3)
|
1
|
2
|
2
|
1
|
1
|
(114)
|
(224)
|
(203)
|
(22)
|
(211)
|
(31)
|
(224)
|
(29)
|
(257)
|
(32)
|
(264)
|
(28)
|
(240)
|
(34)
|
(352)
|
(40)
|
(347)
|
(29)
|
(414)
|
(42)
|
(436)
|
|
Operating Income |
8
N/A
|
6
-18%
|
9
+48%
|
11
+16%
|
12
+14%
|
14
+15%
|
19
+36%
|
24
+22%
|
29
+24%
|
33
+13%
|
40
+23%
|
48
+18%
|
46
-4%
|
46
+0%
|
43
-7%
|
27
-36%
|
15
-45%
|
12
-19%
|
11
-11%
|
8
-30%
|
2
-79%
|
5
+200%
|
6
+17%
|
6
+14%
|
8
+20%
|
11
+44%
|
14
+28%
|
17
+20%
|
21
+26%
|
22
+0%
|
23
+6%
|
23
+2%
|
18
-23%
|
26
+43%
|
28
+10%
|
23
-19%
|
23
+0%
|
22
-4%
|
24
+11%
|
30
+25%
|
32
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
(2)
|
(5)
|
(3)
|
1
|
2
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(1)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(5)
|
(2)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Pre-Tax Income |
8
N/A
|
6
-19%
|
9
+49%
|
11
+16%
|
12
+15%
|
14
+17%
|
20
+37%
|
24
+23%
|
30
+26%
|
34
+14%
|
38
+12%
|
43
+11%
|
43
+0%
|
47
+11%
|
44
-7%
|
26
-42%
|
13
-51%
|
8
-34%
|
7
-18%
|
5
-26%
|
(3)
N/A
|
(4)
-52%
|
0
N/A
|
(0)
N/A
|
1
N/A
|
10
+638%
|
14
+45%
|
18
+30%
|
22
+22%
|
22
+0%
|
24
+7%
|
25
+4%
|
20
-20%
|
26
+30%
|
24
-6%
|
21
-13%
|
22
+6%
|
21
-6%
|
23
+11%
|
27
+16%
|
28
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(11)
|
(12)
|
(13)
|
(19)
|
(20)
|
(13)
|
(7)
|
(4)
|
(3)
|
(1)
|
(0)
|
0
|
1
|
1
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(6)
|
(4)
|
(5)
|
(5)
|
(4)
|
(6)
|
(7)
|
|
Income from Continuing Operations |
5
|
4
|
6
|
7
|
8
|
10
|
14
|
17
|
21
|
24
|
27
|
29
|
24
|
28
|
31
|
18
|
9
|
6
|
6
|
5
|
(3)
|
(3)
|
1
|
0
|
1
|
9
|
12
|
15
|
19
|
18
|
20
|
20
|
16
|
20
|
19
|
17
|
17
|
16
|
19
|
22
|
22
|
|
Net Income (Common) |
5
N/A
|
4
-18%
|
6
+51%
|
7
+16%
|
8
+17%
|
10
+18%
|
14
+37%
|
17
+23%
|
21
+26%
|
24
+13%
|
27
+11%
|
29
+11%
|
24
-18%
|
28
+15%
|
31
+14%
|
18
-42%
|
9
-51%
|
6
-36%
|
6
+2%
|
5
-15%
|
(3)
N/A
|
(3)
-4%
|
1
N/A
|
0
-92%
|
1
+1 200%
|
9
+562%
|
12
+42%
|
15
+25%
|
19
+22%
|
18
-3%
|
20
+8%
|
20
+3%
|
16
-19%
|
20
+25%
|
19
-8%
|
17
-7%
|
17
N/A
|
16
-10%
|
19
+21%
|
22
+14%
|
22
0%
|
|
EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.08
+33%
|
0.1
+25%
|
0.13
+30%
|
0.15
+15%
|
0.16
+7%
|
0.17
+6%
|
0.14
-18%
|
0.16
+14%
|
0.18
+13%
|
0.11
-39%
|
0.06
-45%
|
0.04
-33%
|
0.04
N/A
|
0.03
-25%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.04
+33%
|
0.05
+25%
|
0.06
+20%
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.05
-29%
|
0.07
+40%
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.06
+20%
|
0.07
+17%
|
0.07
N/A
|