Stagecoach Group PLC
LSE:SGC

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Stagecoach Group PLC Logo
Stagecoach Group PLC
LSE:SGC
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Price: 104.7 GBX Market Closed
Market Cap: £588.4m

Income Statement

Earnings Waterfall
Stagecoach Group PLC

Income Statement
Stagecoach Group PLC

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Income Statement
Currency: GBP
Apr-2002 Oct-2002 Apr-2003 Oct-2003 Apr-2004 Oct-2004 Apr-2005 Oct-2005 Apr-2006 Oct-2006 Apr-2007 Oct-2007 Apr-2008 Oct-2008 Apr-2009 Oct-2009 Apr-2010 Oct-2010 Apr-2011 Oct-2011 Apr-2012 Oct-2012 Apr-2013 Oct-2013 Apr-2014 Oct-2014 Apr-2015 Oct-2015 Apr-2016 Oct-2016 Apr-2017 Oct-2017 Apr-2018 Oct-2018 Apr-2019 Oct-2019 May-2020 Oct-2020 May-2021 Oct-2021
Revenue
Revenue
1 902
N/A
1 883
-1%
1 886
+0%
1 791
-5%
1 631
-9%
1 580
-3%
1 655
+5%
1 487
-10%
1 344
-10%
1 443
+7%
1 505
+4%
1 573
+5%
1 764
+12%
1 988
+13%
2 103
+6%
2 140
+2%
2 164
+1%
2 217
+2%
2 390
+8%
2 550
+7%
2 591
+2%
2 700
+4%
2 805
+4%
2 875
+3%
2 930
+2%
3 001
+2%
3 204
+7%
3 630
+13%
3 871
+7%
3 903
+1%
3 941
+1%
3 733
-5%
4 612
+24%
3 828
-17%
2 889
-25%
2 679
-7%
1 418
-47%
1 072
-24%
928
-13%
1 053
+13%
Gross Profit
Cost of Revenue
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
(1 373)
0
(1 172)
0
(1 014)
0
0
0
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
1 445
N/A
0
N/A
707
N/A
0
N/A
(396)
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(1 815)
(2 410)
(2 356)
(1 677)
(1 510)
(1 449)
(1 509)
(1 352)
(1 221)
(1 308)
(1 331)
(1 393)
(1 599)
(1 806)
(1 931)
(1 995)
(2 008)
(2 030)
(2 199)
(2 379)
(2 390)
(2 479)
(2 621)
(2 686)
(2 730)
(2 799)
(3 015)
(3 431)
(3 689)
(3 746)
(3 920)
(3 703)
(2 969)
(3 525)
(1 408)
(2 439)
(335)
(1 042)
(1 124)
(1 234)
Selling, General & Administrative
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
(203)
0
(81)
0
(15)
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
(4)
(8)
(8)
(8)
(8)
(6)
(5)
(10)
(13)
(9)
(10)
(15)
(18)
(14)
(12)
(12)
(14)
(16)
(17)
(17)
(81)
(174)
(172)
(169)
(155)
(114)
(115)
(111)
(108)
Other Operating Expenses
(1 815)
(2 410)
(2 356)
(1 677)
(1 510)
(1 449)
(1 509)
(1 352)
(1 221)
(1 308)
(1 331)
(1 389)
(1 591)
(1 798)
(1 923)
(1 988)
(2 002)
(2 026)
(2 189)
(2 367)
(2 381)
(2 469)
(2 605)
(2 668)
(2 716)
(2 787)
(3 003)
(3 417)
(3 673)
(3 730)
(3 903)
(3 622)
(2 591)
(3 352)
(1 157)
(2 285)
(206)
(927)
(1 013)
(1 126)
Operating Income
87
N/A
(527)
N/A
(470)
+11%
114
N/A
121
+6%
131
+8%
146
+11%
136
-7%
123
-10%
135
+10%
174
+29%
181
+4%
165
-9%
182
+10%
172
-5%
145
-16%
156
+8%
186
+19%
191
+2%
171
-10%
201
+17%
222
+10%
184
-17%
190
+3%
201
+6%
202
+1%
190
-6%
198
+5%
182
-8%
157
-14%
21
-87%
30
+44%
270
+792%
303
+12%
309
+2%
240
-22%
69
-71%
30
-56%
(196)
N/A
(181)
+8%
Pre-Tax Income
Interest Income Expense
(50)
(31)
(25)
(34)
(14)
(15)
(27)
(23)
(13)
(6)
15
14
7
11
2
5
6
6
9
6
(4)
(8)
(12)
(19)
(25)
(22)
(10)
(9)
(9)
(6)
(1)
(2)
3
4
2
3
(5)
(21)
(20)
(16)
Non-Reccuring Items
5
40
(5)
(11)
(11)
(5)
(6)
(19)
(18)
19
(5)
(25)
(1)
(1)
(0)
(5)
(28)
(21)
(4)
(0)
46
38
(8)
(4)
(8)
(14)
(8)
(24)
(59)
(38)
12
10
(85)
(169)
(152)
(67)
(17)
(21)
248
253
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(1)
(1)
0
0
0
0
(3)
(7)
0
(2)
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
(2)
(3)
(3)
(4)
(8)
(9)
(5)
(4)
(4)
(3)
(5)
(10)
(10)
(9)
(9)
(7)
(8)
(9)
(7)
(7)
(13)
(12)
(10)
(8)
(9)
(6)
(8)
(8)
(6)
Pre-Tax Income
42
N/A
(518)
N/A
(500)
+3%
69
N/A
96
+39%
110
+15%
113
+2%
94
-16%
92
-3%
148
+62%
184
+24%
167
-9%
167
+0%
188
+12%
171
-9%
137
-20%
126
-8%
167
+33%
191
+15%
173
-10%
240
+39%
247
+3%
154
-37%
156
+1%
158
+1%
158
0%
165
+5%
158
-5%
104
-34%
103
-1%
18
-83%
25
+40%
174
+594%
127
-27%
150
+19%
167
+11%
41
-76%
(20)
N/A
25
N/A
50
+104%
Net Income
Tax Provision
(15)
(18)
(25)
(24)
9
8
(27)
(18)
(20)
(37)
(44)
(35)
62
45
(37)
(17)
(18)
(30)
(33)
(28)
(52)
(56)
(28)
(26)
(26)
(24)
(26)
(24)
(5)
(6)
0
(2)
(48)
(38)
(8)
(10)
(3)
6
9
(11)
Income from Continuing Operations
27
(536)
(525)
45
105
118
86
77
71
111
141
132
229
233
134
121
108
137
158
145
188
190
127
130
133
134
140
134
99
98
18
23
126
88
142
157
37
(14)
34
40
Income to Minority Interest
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)
(1)
(1)
0
14
14
7
0
(2)
0
(0)
0
(0)
0
Net Income (Common)
27
N/A
(536)
N/A
(525)
+2%
45
N/A
105
+135%
118
+13%
86
-27%
86
+0%
115
+34%
278
+141%
277
0%
137
-51%
249
+82%
253
+1%
134
-47%
125
-7%
112
-10%
156
+39%
176
+13%
145
-18%
188
+30%
190
+1%
127
-33%
130
+3%
133
+2%
134
+1%
139
+4%
133
-5%
98
-26%
98
0%
32
-67%
37
+16%
149
+303%
39
-74%
(10)
N/A
76
N/A
36
-53%
(15)
N/A
33
N/A
40
+19%
EPS (Diluted)
0.04
N/A
-0.79
N/A
-0.78
+1%
0.06
N/A
0.15
+150%
0.18
+20%
0.15
-17%
0.15
N/A
0.21
+40%
0.49
+133%
0.38
-22%
0.23
-39%
0.43
+87%
0.44
+2%
0.23
-48%
0.22
-4%
0.19
-14%
0.27
+42%
0.3
+11%
0.26
-13%
0.26
N/A
0.32
+23%
0.22
-31%
0.22
N/A
0.23
+5%
0.23
N/A
0.24
+4%
0.23
-4%
0.17
-26%
0.17
N/A
0.06
-65%
0.06
N/A
0.26
+333%
0.07
-73%
-0.02
N/A
0.14
N/A
0.07
-50%
-0.03
N/A
0.06
N/A
0.07
+17%
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