Sanne Group PLC
LSE:SNN
Income Statement
Earnings Waterfall
Sanne Group PLC
Revenue
|
194.2m
GBP
|
Cost of Revenue
|
-82.8m
GBP
|
Gross Profit
|
111.4m
GBP
|
Operating Expenses
|
-79.6m
GBP
|
Operating Income
|
31.8m
GBP
|
Other Expenses
|
-38.9m
GBP
|
Net Income
|
-7.1m
GBP
|
Income Statement
Sanne Group PLC
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
46
N/A
|
52
+14%
|
64
+22%
|
93
+45%
|
113
+22%
|
123
+8%
|
136
+11%
|
212
+56%
|
158
-26%
|
166
+5%
|
170
+2%
|
176
+4%
|
194
+10%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(16)
|
(18)
|
(23)
|
(34)
|
(41)
|
(46)
|
(52)
|
(82)
|
(64)
|
(67)
|
(69)
|
(74)
|
(83)
|
|
Gross Profit |
30
N/A
|
34
+15%
|
40
+18%
|
58
+44%
|
72
+24%
|
77
+6%
|
84
+10%
|
130
+54%
|
94
-27%
|
98
+5%
|
101
+2%
|
103
+2%
|
111
+9%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(14)
|
(17)
|
(22)
|
(35)
|
(48)
|
(54)
|
(62)
|
(97)
|
(69)
|
(70)
|
(71)
|
(72)
|
(80)
|
|
Selling, General & Administrative |
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(6)
|
|
Depreciation & Amortization |
0
|
(1)
|
(3)
|
(8)
|
(13)
|
(14)
|
(16)
|
(24)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
|
Other Operating Expenses |
(14)
|
(15)
|
(18)
|
(25)
|
(34)
|
(39)
|
(44)
|
(70)
|
(51)
|
(52)
|
(54)
|
(55)
|
(57)
|
|
Operating Income |
16
N/A
|
18
+12%
|
19
+6%
|
23
+25%
|
24
+6%
|
23
-8%
|
23
+1%
|
33
+43%
|
25
-24%
|
29
+17%
|
29
+1%
|
31
+4%
|
32
+4%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(6)
|
(4)
|
|
Non-Reccuring Items |
(12)
|
(2)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(5)
|
(11)
|
(8)
|
(5)
|
(6)
|
(30)
|
|
Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
2
N/A
|
16
+542%
|
15
-3%
|
19
+30%
|
22
+16%
|
21
-7%
|
20
-5%
|
23
+19%
|
10
-59%
|
17
+82%
|
21
+18%
|
18
-11%
|
(2)
N/A
|
|
Net Income | ||||||||||||||
Tax Provision |
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(7)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
|
Income from Continuing Operations |
2
|
14
|
13
|
17
|
18
|
16
|
15
|
17
|
6
|
13
|
16
|
14
|
(7)
|
|
Net Income (Common) |
2
N/A
|
14
+784%
|
13
-6%
|
17
+28%
|
18
+10%
|
16
-9%
|
18
+10%
|
22
+19%
|
9
-59%
|
15
+72%
|
25
+62%
|
21
-14%
|
(7)
N/A
|
|
EPS (Diluted) |
0.01
N/A
|
0.12
+1 100%
|
0.11
-8%
|
0.13
+18%
|
0.13
N/A
|
0.11
-15%
|
0.12
+9%
|
0.14
+17%
|
0.06
-57%
|
0.09
+50%
|
0.17
+89%
|
0.13
-24%
|
-0.05
N/A
|