Senior PLC
LSE:SNR
Income Statement
Earnings Waterfall
Senior PLC
Revenue
|
963.5m
GBP
|
Cost of Revenue
|
-789.5m
GBP
|
Gross Profit
|
174m
GBP
|
Operating Expenses
|
-137.3m
GBP
|
Operating Income
|
36.7m
GBP
|
Other Expenses
|
-5.6m
GBP
|
Net Income
|
31.1m
GBP
|
Income Statement
Senior 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 |
355
N/A
|
325
-8%
|
307
-6%
|
317
+3%
|
339
+7%
|
367
+8%
|
388
+6%
|
430
+11%
|
471
+9%
|
513
+9%
|
562
+10%
|
558
-1%
|
540
-3%
|
552
+2%
|
567
+3%
|
595
+5%
|
622
+5%
|
672
+8%
|
700
+4%
|
734
+5%
|
775
+6%
|
776
+0%
|
821
+6%
|
855
+4%
|
850
-1%
|
866
+2%
|
917
+6%
|
977
+6%
|
1 023
+5%
|
1 037
+1%
|
1 082
+4%
|
1 139
+5%
|
1 111
-3%
|
939
-15%
|
734
-22%
|
657
-10%
|
659
+0%
|
728
+11%
|
848
+17%
|
929
+9%
|
964
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(619)
|
0
|
(644)
|
0
|
(717)
|
0
|
(805)
|
0
|
(857)
|
0
|
(893)
|
0
|
(628)
|
0
|
(556)
|
0
|
(699)
|
0
|
(790)
|
|
Gross Profit |
324
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
|
202
N/A
|
0
N/A
|
206
N/A
|
0
N/A
|
201
N/A
|
0
N/A
|
218
N/A
|
0
N/A
|
225
N/A
|
0
N/A
|
218
N/A
|
0
N/A
|
105
N/A
|
0
N/A
|
103
N/A
|
0
N/A
|
150
N/A
|
0
N/A
|
174
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(311)
|
(310)
|
(291)
|
(299)
|
(319)
|
(346)
|
(363)
|
(397)
|
(429)
|
(460)
|
(503)
|
(503)
|
(479)
|
(482)
|
(505)
|
(528)
|
(540)
|
(583)
|
(607)
|
(646)
|
(682)
|
(675)
|
(112)
|
(765)
|
(132)
|
(805)
|
(135)
|
(920)
|
(154)
|
(965)
|
(155)
|
(1 066)
|
(157)
|
(1 043)
|
(283)
|
(704)
|
(93)
|
(707)
|
(118)
|
(892)
|
(137)
|
|
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
|
(104)
|
0
|
(119)
|
0
|
(114)
|
0
|
(135)
|
0
|
(138)
|
0
|
(142)
|
0
|
(273)
|
0
|
(91)
|
0
|
(116)
|
0
|
(134)
|
|
Depreciation & Amortization |
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
(14)
|
0
|
(22)
|
0
|
(19)
|
0
|
(17)
|
0
|
(15)
|
0
|
(10)
|
0
|
(2)
|
0
|
(2)
|
0
|
(4)
|
|
Other Operating Expenses |
(306)
|
(310)
|
(291)
|
(299)
|
(319)
|
(346)
|
(363)
|
(397)
|
(429)
|
(460)
|
(503)
|
(503)
|
(479)
|
(482)
|
(505)
|
(528)
|
(540)
|
(583)
|
(607)
|
(646)
|
(682)
|
(675)
|
0
|
(765)
|
0
|
(805)
|
0
|
(920)
|
0
|
(966)
|
0
|
(1 066)
|
0
|
(1 043)
|
0
|
(704)
|
0
|
(707)
|
0
|
(892)
|
0
|
|
Operating Income |
13
N/A
|
15
+15%
|
16
+9%
|
18
+9%
|
20
+12%
|
22
+10%
|
25
+15%
|
34
+35%
|
42
+26%
|
53
+26%
|
60
+12%
|
55
-8%
|
61
+11%
|
70
+15%
|
62
-11%
|
67
+8%
|
82
+22%
|
90
+9%
|
94
+4%
|
88
-6%
|
94
+7%
|
101
+8%
|
90
-11%
|
90
0%
|
73
-18%
|
61
-17%
|
65
+7%
|
57
-13%
|
65
+14%
|
72
+11%
|
70
-3%
|
73
+5%
|
61
-16%
|
(104)
N/A
|
(178)
-71%
|
(46)
+74%
|
10
N/A
|
21
+101%
|
32
+55%
|
37
+16%
|
37
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
0
|
(5)
|
(0)
|
(5)
|
(10)
|
(9)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(10)
|
(9)
|
(8)
|
(9)
|
(9)
|
(8)
|
(11)
|
(8)
|
(9)
|
(6)
|
(7)
|
(9)
|
(11)
|
(12)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
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
|
(4)
|
(4)
|
0
|
(7)
|
(22)
|
(20)
|
(5)
|
22
|
21
|
(1)
|
(1)
|
(2)
|
(5)
|
|
Total Other Income |
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(5)
|
(10)
|
(5)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
1
|
0
|
(3)
|
0
|
(2)
|
0
|
(2)
|
0
|
1
|
0
|
3
|
|
Pre-Tax Income |
6
N/A
|
9
+39%
|
13
+43%
|
14
+8%
|
15
+7%
|
16
+10%
|
18
+12%
|
26
+42%
|
34
+33%
|
45
+32%
|
51
+13%
|
45
-12%
|
50
+10%
|
59
+18%
|
52
-11%
|
58
+10%
|
72
+25%
|
79
+10%
|
83
+5%
|
77
-7%
|
84
+8%
|
92
+10%
|
81
-12%
|
81
0%
|
64
-21%
|
51
-19%
|
56
+8%
|
47
-15%
|
52
+11%
|
60
+14%
|
61
+3%
|
56
-8%
|
29
-49%
|
(134)
N/A
|
(192)
-43%
|
(33)
+83%
|
24
N/A
|
13
-47%
|
22
+79%
|
25
+11%
|
23
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(6)
|
(10)
|
(12)
|
(11)
|
(11)
|
(13)
|
(12)
|
(13)
|
(18)
|
(19)
|
(17)
|
(10)
|
(12)
|
(18)
|
(17)
|
(18)
|
(15)
|
(12)
|
(10)
|
(8)
|
(8)
|
(10)
|
(11)
|
(11)
|
(1)
|
33
|
33
|
4
|
1
|
2
|
(2)
|
(3)
|
8
|
|
Income from Continuing Operations |
5
|
7
|
11
|
12
|
12
|
13
|
15
|
21
|
28
|
35
|
39
|
35
|
39
|
46
|
40
|
45
|
54
|
60
|
66
|
67
|
71
|
74
|
64
|
63
|
49
|
40
|
45
|
39
|
44
|
49
|
50
|
45
|
28
|
(101)
|
(159)
|
(29)
|
24
|
15
|
20
|
22
|
31
|
|
Net Income (Common) |
5
N/A
|
8
+65%
|
7
-12%
|
7
+3%
|
12
+75%
|
13
+11%
|
15
+13%
|
21
+37%
|
28
+34%
|
35
+27%
|
39
+11%
|
35
-12%
|
39
+13%
|
46
+17%
|
40
-12%
|
45
+11%
|
55
+23%
|
61
+11%
|
70
+14%
|
70
+0%
|
71
+2%
|
74
+4%
|
64
-14%
|
63
-1%
|
49
-23%
|
40
-18%
|
45
+14%
|
39
-15%
|
60
+56%
|
65
+8%
|
50
-23%
|
45
-9%
|
29
-36%
|
(100)
N/A
|
(159)
-58%
|
(29)
+82%
|
24
N/A
|
15
-39%
|
20
+37%
|
22
+7%
|
31
+43%
|
|
EPS (Diluted) |
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.07
+40%
|
0.09
+29%
|
0.1
+11%
|
0.09
-10%
|
0.1
+11%
|
0.11
+10%
|
0.09
-18%
|
0.1
+11%
|
0.13
+30%
|
0.15
+15%
|
0.16
+7%
|
0.16
N/A
|
0.17
+6%
|
0.18
+6%
|
0.15
-17%
|
0.15
N/A
|
0.11
-27%
|
0.09
-18%
|
0.11
+22%
|
0.1
-9%
|
0.14
+40%
|
0.15
+7%
|
0.12
-20%
|
0.11
-8%
|
0.07
-36%
|
-0.24
N/A
|
-0.38
-58%
|
-0.07
+82%
|
0.06
N/A
|
0.03
-50%
|
0.05
+67%
|
0.05
N/A
|
0.07
+40%
|