J Smart & Co (Contractors) PLC
LSE:SMJ
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J Smart & Co (Contractors) PLC
LSE:SMJ
|
UK |
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Income Statement
Earnings Waterfall
J Smart & Co (Contractors) PLC
Income Statement
J Smart & Co (Contractors) PLC
| Jul-2001 | Jan-2002 | Jul-2002 | Jan-2003 | Jul-2003 | Jan-2004 | Jul-2004 | Jan-2005 | Jul-2005 | Jan-2007 | Jul-2007 | Jan-2008 | Jul-2008 | Jan-2009 | Jul-2009 | Jan-2010 | Jul-2010 | Jan-2011 | Jul-2011 | Jan-2012 | Jul-2012 | Jan-2013 | Jul-2013 | Jan-2014 | Jul-2014 | Jan-2015 | Jul-2015 | Jan-2016 | Jul-2016 | Jan-2017 | Jul-2017 | Jan-2018 | Jul-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | Jan-2024 | Jul-2024 | Jan-2025 | Jul-2025 | Jan-2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
23
N/A
|
23
-1%
|
23
-1%
|
24
+3%
|
25
+4%
|
24
-1%
|
23
-4%
|
25
+8%
|
28
+12%
|
12
-57%
|
25
+101%
|
26
+5%
|
25
-2%
|
27
+5%
|
25
-4%
|
24
-5%
|
21
-12%
|
16
-23%
|
17
+5%
|
23
+33%
|
23
N/A
|
22
-3%
|
18
-16%
|
16
-15%
|
23
+45%
|
23
+2%
|
21
-10%
|
21
+3%
|
29
+36%
|
32
+9%
|
23
-27%
|
18
-23%
|
9
-51%
|
6
-27%
|
16
+156%
|
20
+26%
|
17
-17%
|
13
-21%
|
10
-22%
|
10
-6%
|
14
+47%
|
11
-21%
|
13
+14%
|
19
+50%
|
22
+13%
|
22
+2%
|
23
+4%
|
29
+25%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5)
|
(19)
|
(2)
|
(19)
|
(4)
|
(18)
|
(4)
|
(20)
|
(7)
|
(10)
|
(21)
|
(24)
|
(22)
|
(23)
|
(22)
|
(20)
|
(17)
|
(13)
|
(13)
|
(19)
|
(19)
|
(18)
|
(17)
|
(15)
|
(23)
|
(23)
|
(18)
|
(19)
|
(25)
|
(28)
|
(19)
|
(13)
|
(6)
|
(5)
|
(14)
|
(20)
|
(17)
|
(12)
|
(9)
|
(8)
|
(9)
|
(6)
|
(7)
|
(11)
|
(18)
|
(18)
|
(19)
|
(25)
|
|
| Gross Profit |
18
N/A
|
4
-78%
|
20
+417%
|
5
-77%
|
20
+331%
|
6
-71%
|
20
+231%
|
5
-75%
|
21
+328%
|
3
-87%
|
3
+14%
|
2
-25%
|
3
+35%
|
3
-2%
|
4
+20%
|
4
+3%
|
4
+15%
|
4
-16%
|
4
+4%
|
4
+2%
|
4
+1%
|
4
-9%
|
1
-70%
|
0
-79%
|
0
+26%
|
1
+134%
|
3
+306%
|
3
0%
|
4
+37%
|
4
+5%
|
3
-13%
|
4
+23%
|
2
-44%
|
1
-43%
|
2
+20%
|
1
-65%
|
0
-91%
|
1
+2 400%
|
1
+14%
|
1
-2%
|
6
+297%
|
5
-7%
|
6
+17%
|
8
+35%
|
4
-51%
|
4
+4%
|
4
+3%
|
4
-8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15)
|
0
|
(16)
|
0
|
(16)
|
0
|
(15)
|
0
|
(16)
|
(1)
|
(0)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
2
|
1
|
0
|
1
|
0
|
(4)
|
(4)
|
(5)
|
(7)
|
(4)
|
(5)
|
(5)
|
1
|
|
| Selling, General & Administrative |
(13)
|
0
|
(14)
|
0
|
(14)
|
0
|
(13)
|
0
|
(14)
|
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
|
(4)
|
0
|
(5)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Depreciation & Amortization |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
(1)
|
(0)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
2
|
1
|
0
|
1
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
6
|
|
| Operating Income |
3
N/A
|
4
+16%
|
5
+16%
|
5
+3%
|
4
-5%
|
6
+34%
|
5
-25%
|
5
+9%
|
5
+0%
|
2
-61%
|
3
+59%
|
3
-8%
|
3
+15%
|
4
+10%
|
4
+13%
|
4
-1%
|
4
+9%
|
4
-16%
|
4
-5%
|
3
-1%
|
3
-3%
|
3
-15%
|
1
-69%
|
0
-52%
|
(0)
N/A
|
(0)
+73%
|
2
N/A
|
2
+6%
|
3
+40%
|
3
+4%
|
3
-21%
|
3
+11%
|
2
-25%
|
2
+9%
|
3
+23%
|
3
-11%
|
1
-55%
|
2
+41%
|
2
+29%
|
2
-22%
|
1
-24%
|
1
-8%
|
2
+29%
|
1
-5%
|
(0)
N/A
|
(0)
+21%
|
(1)
-72%
|
5
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
2
|
5
|
8
|
3
|
(2)
|
(5)
|
(5)
|
(0)
|
1
|
(3)
|
(5)
|
(3)
|
(3)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
4
|
4
|
4
|
4
|
3
|
3
|
13
|
19
|
7
|
1
|
(2)
|
(1)
|
2
|
3
|
6
|
2
|
|
| Non-Reccuring Items |
(0)
|
0
|
(0)
|
0
|
2
|
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
|
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
|
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
|
0
|
1
|
0
|
1
|
0
|
|
| Pre-Tax Income |
4
N/A
|
4
+15%
|
5
+11%
|
5
-1%
|
6
+32%
|
6
+4%
|
5
-15%
|
5
+1%
|
5
+2%
|
4
-23%
|
8
+94%
|
11
+29%
|
6
-44%
|
2
-69%
|
(1)
N/A
|
(2)
-25%
|
4
N/A
|
5
+28%
|
1
-87%
|
(1)
N/A
|
0
N/A
|
(0)
N/A
|
1
N/A
|
(0)
N/A
|
1
N/A
|
1
+10%
|
4
+166%
|
4
-1%
|
4
+7%
|
4
+3%
|
4
+4%
|
4
+8%
|
6
+34%
|
6
+3%
|
7
+22%
|
7
-5%
|
4
-40%
|
5
+15%
|
15
+212%
|
20
+37%
|
8
-60%
|
2
-74%
|
0
-95%
|
0
-59%
|
2
+5 156%
|
2
-3%
|
7
+200%
|
7
0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
0
|
0
|
(0)
|
(1)
|
0
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(4)
|
(5)
|
(2)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
3
|
3
|
3
|
3
|
4
|
5
|
4
|
4
|
4
|
3
|
7
|
8
|
5
|
3
|
(1)
|
(1)
|
4
|
5
|
1
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
1
|
1
|
3
|
3
|
3
|
4
|
4
|
4
|
5
|
5
|
7
|
6
|
4
|
4
|
11
|
15
|
7
|
2
|
0
|
0
|
2
|
2
|
5
|
5
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
3
N/A
|
3
+14%
|
3
+14%
|
3
-1%
|
4
+29%
|
5
+3%
|
4
-15%
|
4
+1%
|
4
+3%
|
3
-27%
|
7
+129%
|
8
+25%
|
5
-37%
|
3
-52%
|
(1)
N/A
|
(1)
-19%
|
4
N/A
|
5
+22%
|
1
-78%
|
(0)
N/A
|
(1)
-308%
|
(1)
-68%
|
0
N/A
|
(0)
N/A
|
1
N/A
|
1
+10%
|
3
+165%
|
3
-1%
|
3
+18%
|
4
+3%
|
4
+4%
|
4
+7%
|
5
+24%
|
5
-6%
|
6
+34%
|
6
-5%
|
4
-39%
|
4
+14%
|
11
+167%
|
15
+40%
|
7
-57%
|
2
-73%
|
0
-89%
|
0
-41%
|
2
+1 318%
|
2
-5%
|
5
+221%
|
5
0%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.07
N/A
|
0.09
+29%
|
0.09
N/A
|
0.08
-11%
|
0.07
-12%
|
0.08
+14%
|
0.06
-25%
|
0.13
+117%
|
0.17
+31%
|
0.11
-35%
|
0.05
-55%
|
-0.02
N/A
|
-0.03
-50%
|
0.07
N/A
|
0.09
+29%
|
0.02
-78%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
0
N/A
|
-0.01
N/A
|
0.02
N/A
|
0.02
N/A
|
0.06
+200%
|
0.06
N/A
|
0.08
+33%
|
0.08
N/A
|
0.08
N/A
|
0.09
+12%
|
0.12
+33%
|
0.12
N/A
|
0.15
+25%
|
0.14
-7%
|
0.08
-43%
|
0.1
+25%
|
0.26
+160%
|
0.36
+38%
|
0.16
-56%
|
0.05
-69%
|
0
N/A
|
0
N/A
|
0.04
N/A
|
0.04
N/A
|
0.13
+225%
|
0.13
N/A
|
|