Springfield Properties PLC
LSE:SPR
Income Statement
Earnings Waterfall
Springfield Properties PLC
Income Statement
Springfield Properties PLC
| May-2021 | Nov-2021 | May-2022 | Nov-2022 | May-2023 | Nov-2023 | May-2024 | Nov-2024 | May-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
1
|
0
|
2
|
0
|
5
|
0
|
7
|
0
|
6
|
|
| Revenue |
217
N/A
|
210
-3%
|
257
+23%
|
332
+29%
|
332
+0%
|
292
-12%
|
267
-9%
|
250
-6%
|
281
+12%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(178)
|
(173)
|
(214)
|
(282)
|
(284)
|
(249)
|
(223)
|
(206)
|
(228)
|
|
| Gross Profit |
39
N/A
|
36
-6%
|
43
+18%
|
50
+15%
|
48
-4%
|
43
-10%
|
43
+0%
|
44
+2%
|
52
+18%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(21)
|
(20)
|
(21)
|
(26)
|
(27)
|
(25)
|
(25)
|
(25)
|
(27)
|
|
| Selling, General & Administrative |
(22)
|
(21)
|
(21)
|
(26)
|
(28)
|
(26)
|
(26)
|
(26)
|
(28)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Operating Income |
17
N/A
|
16
-7%
|
23
+40%
|
24
+6%
|
21
-14%
|
18
-14%
|
18
+1%
|
19
+4%
|
25
+35%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(7)
|
(7)
|
(6)
|
(5)
|
|
| Non-Reccuring Items |
2
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
18
N/A
|
16
-13%
|
20
+27%
|
19
-1%
|
15
-21%
|
11
-31%
|
10
-8%
|
12
+24%
|
19
+58%
|
|
| Net Income | ||||||||||
| Tax Provision |
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(5)
|
|
| Income from Continuing Operations |
14
|
12
|
16
|
16
|
12
|
8
|
8
|
9
|
14
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
14
N/A
|
12
-14%
|
16
+36%
|
16
0%
|
12
-25%
|
8
-32%
|
8
-8%
|
9
+20%
|
14
+56%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.11
-21%
|
0.14
+27%
|
0.13
-7%
|
0.1
-23%
|
0.07
-30%
|
0.06
-14%
|
0.07
+17%
|
0.11
+57%
|
|