Shoe Zone PLC
LSE:SHOE
Income Statement
Earnings Waterfall
Shoe Zone PLC
Revenue
|
165.7m
GBP
|
Cost of Revenue
|
-124.8m
GBP
|
Gross Profit
|
40.9m
GBP
|
Operating Expenses
|
-24.1m
GBP
|
Operating Income
|
16.8m
GBP
|
Other Expenses
|
-3.5m
GBP
|
Net Income
|
13.2m
GBP
|
Income Statement
Shoe Zone PLC
Oct-2015 | Apr-2016 | Oct-2016 | Apr-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Oct-2019 | Apr-2020 | Oct-2020 | Apr-2021 | Oct-2021 | Apr-2022 | Oct-2022 | Apr-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
167
N/A
|
163
-2%
|
160
-2%
|
158
-1%
|
158
0%
|
159
+1%
|
161
+1%
|
160
0%
|
162
+1%
|
158
-2%
|
123
-22%
|
94
-23%
|
119
+27%
|
149
+25%
|
156
+5%
|
162
+4%
|
166
+2%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(140)
|
(136)
|
(132)
|
(130)
|
(128)
|
(129)
|
(130)
|
(130)
|
(134)
|
(135)
|
(115)
|
(83)
|
(87)
|
(113)
|
(120)
|
(125)
|
(125)
|
|
Gross Profit |
27
N/A
|
27
-2%
|
28
+4%
|
28
+2%
|
30
+7%
|
30
-1%
|
31
+2%
|
30
-2%
|
28
-7%
|
23
-17%
|
8
-65%
|
11
+37%
|
33
+194%
|
35
+9%
|
36
+3%
|
36
+0%
|
41
+12%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(17)
|
(17)
|
(17)
|
(19)
|
(20)
|
(19)
|
(19)
|
(19)
|
(18)
|
(19)
|
(21)
|
(24)
|
(21)
|
(19)
|
(22)
|
(24)
|
(24)
|
|
Selling, General & Administrative |
(17)
|
(17)
|
(17)
|
(19)
|
(20)
|
(19)
|
(19)
|
(19)
|
(18)
|
(19)
|
(21)
|
(24)
|
(22)
|
(19)
|
(22)
|
(24)
|
(24)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
10
N/A
|
10
-1%
|
10
+2%
|
9
-15%
|
10
+10%
|
10
+6%
|
11
+10%
|
11
+0%
|
10
-15%
|
4
-56%
|
(13)
N/A
|
(13)
-2%
|
11
N/A
|
16
+49%
|
15
-11%
|
13
-12%
|
17
+30%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
10
N/A
|
10
0%
|
10
+2%
|
9
-16%
|
10
+10%
|
10
+7%
|
11
+11%
|
11
+0%
|
7
-41%
|
3
-53%
|
(15)
N/A
|
(15)
-1%
|
10
N/A
|
15
+59%
|
14
-10%
|
12
-12%
|
16
+35%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
3
|
3
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Income from Continuing Operations |
8
|
8
|
9
|
7
|
8
|
8
|
10
|
9
|
6
|
3
|
(12)
|
(12)
|
7
|
12
|
11
|
10
|
13
|
|
Net Income (Common) |
8
N/A
|
8
-1%
|
9
+6%
|
7
-16%
|
8
+10%
|
8
+7%
|
10
+12%
|
9
0%
|
6
-40%
|
3
-50%
|
(12)
N/A
|
(12)
-1%
|
7
N/A
|
12
+71%
|
11
-10%
|
10
-12%
|
13
+39%
|
|
EPS (Diluted) |
0.16
N/A
|
0.16
N/A
|
0.17
+6%
|
0.15
-12%
|
0.16
+7%
|
0.17
+6%
|
0.19
+12%
|
0.19
N/A
|
0.11
-42%
|
0.06
-45%
|
-0.24
N/A
|
-0.24
N/A
|
0.14
N/A
|
0.24
+71%
|
0.22
-8%
|
0.19
-14%
|
0.29
+53%
|