SIG PLC
LSE:SHI
Income Statement
Earnings Waterfall
SIG PLC
Revenue
|
2.8B
GBP
|
Cost of Revenue
|
-2.1B
GBP
|
Gross Profit
|
699.6m
GBP
|
Operating Expenses
|
-643.4m
GBP
|
Operating Income
|
56.2m
GBP
|
Other Expenses
|
-99.6m
GBP
|
Net Income
|
-43.4m
GBP
|
Income Statement
SIG PLC
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 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 269
N/A
|
1 306
+3%
|
1 398
+7%
|
1 518
+9%
|
1 639
+8%
|
1 721
+5%
|
1 860
+8%
|
2 108
+13%
|
2 455
+16%
|
2 850
+16%
|
3 054
+7%
|
2 905
-5%
|
2 744
-6%
|
2 681
-2%
|
2 668
0%
|
2 785
+4%
|
2 808
+1%
|
2 690
-4%
|
2 474
-8%
|
2 402
-3%
|
2 540
+6%
|
2 618
+3%
|
2 603
-1%
|
2 560
-2%
|
2 566
+0%
|
2 698
+5%
|
2 587
-4%
|
2 588
+0%
|
2 716
+5%
|
2 702
-1%
|
2 290
-15%
|
3 362
+47%
|
2 085
-38%
|
2 902
+39%
|
1 873
-35%
|
2 163
+16%
|
2 291
+6%
|
2 542
+11%
|
2 745
+8%
|
2 809
+2%
|
2 761
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(805)
|
(1 797)
|
(2 091)
|
(2 245)
|
(2 152)
|
(2 050)
|
(1 995)
|
(1 975)
|
(2 065)
|
(2 082)
|
(1 990)
|
(1 820)
|
(1 761)
|
(1 869)
|
(1 923)
|
(1 902)
|
(1 867)
|
(1 878)
|
(1 975)
|
(1 896)
|
(1 900)
|
(2 005)
|
(1 999)
|
(1 712)
|
(2 512)
|
(1 546)
|
(2 160)
|
(1 403)
|
(1 609)
|
(1 689)
|
(1 871)
|
(2 034)
|
(2 089)
|
(2 062)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
294
N/A
|
659
+124%
|
759
+15%
|
808
+7%
|
753
-7%
|
693
-8%
|
686
-1%
|
693
+1%
|
721
+4%
|
727
+1%
|
700
-4%
|
654
-7%
|
641
-2%
|
671
+5%
|
695
+4%
|
701
+1%
|
693
-1%
|
688
-1%
|
723
+5%
|
691
-4%
|
688
0%
|
712
+3%
|
703
-1%
|
579
-18%
|
850
+47%
|
539
-37%
|
742
+38%
|
470
-37%
|
554
+18%
|
602
+9%
|
671
+11%
|
711
+6%
|
720
+1%
|
700
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 210)
|
(1 240)
|
(1 322)
|
(1 430)
|
(1 544)
|
(1 620)
|
(1 745)
|
(1 176)
|
(516)
|
(609)
|
(665)
|
(660)
|
(641)
|
(619)
|
(597)
|
(630)
|
(668)
|
(631)
|
(521)
|
(520)
|
(590)
|
(606)
|
(589)
|
(589)
|
(590)
|
(615)
|
(601)
|
(607)
|
(637)
|
(628)
|
(514)
|
(754)
|
(500)
|
(746)
|
(523)
|
(550)
|
(561)
|
(603)
|
(614)
|
(630)
|
(643)
|
|
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
|
(589)
|
0
|
(590)
|
0
|
(601)
|
0
|
(637)
|
0
|
(514)
|
0
|
(500)
|
0
|
(523)
|
0
|
(561)
|
0
|
(614)
|
0
|
(641)
|
|
Depreciation & Amortization |
0
|
0
|
(1)
|
(2)
|
(4)
|
0
|
0
|
(6)
|
(17)
|
(24)
|
(26)
|
(28)
|
(29)
|
(29)
|
(29)
|
(27)
|
(25)
|
0
|
0
|
(10)
|
(21)
|
(20)
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
(3)
|
|
Other Operating Expenses |
(1 210)
|
(1 240)
|
(1 321)
|
(1 428)
|
(1 541)
|
(1 620)
|
(1 745)
|
(1 169)
|
(499)
|
(585)
|
(639)
|
(632)
|
(612)
|
(590)
|
(569)
|
(603)
|
(643)
|
(631)
|
(521)
|
(509)
|
(569)
|
(586)
|
0
|
(585)
|
0
|
(615)
|
0
|
(607)
|
0
|
(628)
|
0
|
(754)
|
0
|
(746)
|
0
|
(550)
|
0
|
(601)
|
0
|
(628)
|
0
|
|
Operating Income |
58
N/A
|
66
+14%
|
76
+15%
|
88
+15%
|
95
+9%
|
101
+6%
|
114
+13%
|
128
+12%
|
142
+11%
|
150
+5%
|
143
-4%
|
93
-35%
|
52
-44%
|
68
+29%
|
96
+42%
|
91
-5%
|
59
-35%
|
70
+18%
|
134
+92%
|
121
-9%
|
81
-33%
|
90
+11%
|
111
+24%
|
104
-7%
|
99
-5%
|
108
+10%
|
90
-17%
|
81
-10%
|
74
-8%
|
75
+1%
|
64
-14%
|
96
+49%
|
39
-59%
|
(4)
N/A
|
(53)
-1 381%
|
4
N/A
|
41
+1 019%
|
68
+64%
|
97
+42%
|
90
-7%
|
56
-38%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(7)
|
(6)
|
(6)
|
(9)
|
(8)
|
(8)
|
(12)
|
(14)
|
(18)
|
(26)
|
(74)
|
(70)
|
(23)
|
(25)
|
(26)
|
(23)
|
(18)
|
(15)
|
(14)
|
(14)
|
(13)
|
(14)
|
(13)
|
(15)
|
(12)
|
(15)
|
(15)
|
(17)
|
(17)
|
(18)
|
(15)
|
(28)
|
(24)
|
(36)
|
(23)
|
(23)
|
(22)
|
(25)
|
(29)
|
(33)
|
(35)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
(54)
|
(85)
|
(91)
|
(150)
|
(148)
|
(33)
|
(21)
|
(76)
|
(75)
|
3
|
(7)
|
(58)
|
(36)
|
(33)
|
(30)
|
(184)
|
(224)
|
(111)
|
(81)
|
(38)
|
(56)
|
(127)
|
(199)
|
(118)
|
(52)
|
(22)
|
(31)
|
(41)
|
(44)
|
(52)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
(0)
|
1
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(13)
|
0
|
(0)
|
(0)
|
(1)
|
|
Pre-Tax Income |
52
N/A
|
60
+17%
|
70
+16%
|
79
+12%
|
87
+10%
|
93
+7%
|
103
+10%
|
113
+10%
|
124
+10%
|
124
0%
|
33
-73%
|
(32)
N/A
|
(55)
-74%
|
(48)
+13%
|
(81)
-67%
|
(79)
+2%
|
8
N/A
|
33
+344%
|
44
+31%
|
32
-28%
|
70
+122%
|
69
-2%
|
39
-43%
|
54
+38%
|
51
-5%
|
63
+23%
|
(110)
N/A
|
(159)
-45%
|
(55)
+66%
|
(24)
+56%
|
10
N/A
|
13
+21%
|
(113)
N/A
|
(238)
-111%
|
(195)
+18%
|
(71)
+64%
|
(16)
+78%
|
12
N/A
|
28
+131%
|
14
-51%
|
(32)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(17)
|
(19)
|
(21)
|
(25)
|
(29)
|
(30)
|
(31)
|
(34)
|
(37)
|
(37)
|
(26)
|
(8)
|
10
|
8
|
4
|
7
|
(8)
|
(18)
|
(17)
|
(12)
|
(16)
|
(8)
|
(5)
|
(19)
|
(15)
|
(17)
|
(12)
|
(7)
|
(5)
|
(4)
|
(6)
|
(8)
|
(11)
|
(11)
|
(7)
|
(14)
|
(12)
|
(16)
|
(12)
|
(9)
|
(12)
|
|
Income from Continuing Operations |
35
|
41
|
49
|
54
|
58
|
63
|
72
|
80
|
87
|
87
|
7
|
(40)
|
(45)
|
(41)
|
(77)
|
(73)
|
0
|
16
|
27
|
20
|
54
|
61
|
35
|
35
|
36
|
46
|
(122)
|
(166)
|
(59)
|
(28)
|
4
|
5
|
(124)
|
(249)
|
(201)
|
(85)
|
(28)
|
(4)
|
16
|
4
|
(43)
|
|
Income to Minority Interest |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
34
N/A
|
41
+19%
|
48
+18%
|
53
+11%
|
57
+7%
|
64
+11%
|
76
+19%
|
82
+8%
|
86
+5%
|
87
+1%
|
6
-93%
|
(40)
N/A
|
(46)
-13%
|
(41)
+11%
|
(77)
-89%
|
(73)
+5%
|
(0)
+100%
|
16
N/A
|
26
+70%
|
19
-28%
|
53
+181%
|
62
+16%
|
33
-46%
|
33
N/A
|
36
+9%
|
46
+28%
|
(122)
N/A
|
(167)
-36%
|
(60)
+64%
|
(29)
+52%
|
18
N/A
|
19
+7%
|
(125)
N/A
|
(178)
-43%
|
(132)
+26%
|
(86)
+35%
|
(28)
+67%
|
(4)
+85%
|
16
N/A
|
4
-72%
|
(43)
N/A
|
|
EPS (Diluted) |
0.23
N/A
|
0.27
+17%
|
0.32
+19%
|
0.36
+13%
|
0.39
+8%
|
0.42
+8%
|
0.5
+19%
|
0.52
+4%
|
0.54
+4%
|
0.53
-2%
|
0.04
-92%
|
-0.11
N/A
|
-0.09
+18%
|
-0.07
+22%
|
-0.13
-86%
|
-0.13
N/A
|
0
N/A
|
0.03
N/A
|
0.05
+67%
|
0.04
-20%
|
0.09
+125%
|
0.1
+11%
|
0.06
-40%
|
0.05
-17%
|
0.06
+20%
|
0.08
+33%
|
-0.2
N/A
|
-0.28
-40%
|
-0.1
+64%
|
-0.05
+50%
|
0.02
N/A
|
0.03
+50%
|
-0.2
N/A
|
-0.29
-45%
|
-0.15
+48%
|
-0.07
+53%
|
-0.02
+71%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
-0.04
N/A
|