Serica Energy PLC
LSE:SQZ
Income Statement
Earnings Waterfall
Serica Energy PLC
Revenue
|
799.6m
GBP
|
Cost of Revenue
|
-292.3m
GBP
|
Gross Profit
|
507.3m
GBP
|
Operating Expenses
|
-29.4m
GBP
|
Operating Income
|
477.9m
GBP
|
Other Expenses
|
-241.3m
GBP
|
Net Income
|
236.5m
GBP
|
Income Statement
Serica Energy PLC
Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
-33%
|
0
-25%
|
0
-33%
|
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
|
3
N/A
|
5
+84%
|
5
N/A
|
5
N/A
|
2
-54%
|
20
+830%
|
25
+27%
|
29
+16%
|
33
+14%
|
31
-8%
|
28
-9%
|
27
-5%
|
25
-7%
|
3
-89%
|
17
+504%
|
30
+77%
|
11
-62%
|
36
+217%
|
179
+401%
|
251
+40%
|
150
-40%
|
126
-16%
|
181
+44%
|
514
+185%
|
767
+49%
|
812
+6%
|
800
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(4)
|
(4)
|
(3)
|
(12)
|
(16)
|
(20)
|
(23)
|
(28)
|
(26)
|
(26)
|
(25)
|
(3)
|
(6)
|
(12)
|
(9)
|
(16)
|
(104)
|
(165)
|
(137)
|
(129)
|
(118)
|
(127)
|
(159)
|
(218)
|
(292)
|
|
Gross Profit |
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
|
1
N/A
|
1
-37%
|
1
N/A
|
1
N/A
|
(0)
N/A
|
8
N/A
|
9
+12%
|
10
+8%
|
10
+2%
|
3
-71%
|
2
-40%
|
1
-60%
|
(0)
N/A
|
(0)
-87%
|
10
N/A
|
18
+72%
|
3
-86%
|
20
+673%
|
74
+272%
|
86
+15%
|
14
-84%
|
(3)
N/A
|
63
N/A
|
387
+516%
|
608
+57%
|
594
-2%
|
507
-15%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(12)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(1)
|
(2)
|
(2)
|
(12)
|
(14)
|
(8)
|
(8)
|
(11)
|
(11)
|
(9)
|
(10)
|
(15)
|
(29)
|
|
Selling, General & Administrative |
(4)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(1)
|
(2)
|
(2)
|
(4)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(14)
|
(29)
|
|
Research & Development |
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
|
(7)
|
(7)
|
(0)
|
(0)
|
(4)
|
(3)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Depreciation & Amortization |
(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 |
0
|
0
|
(0)
|
0
|
0
|
0
|
(7)
|
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
|
|
Operating Income |
(4)
N/A
|
(4)
-7%
|
(6)
-49%
|
(7)
-10%
|
(7)
-2%
|
(7)
+1%
|
(12)
-70%
|
(5)
+56%
|
(5)
0%
|
(6)
-15%
|
(6)
-3%
|
(6)
-4%
|
(7)
-3%
|
(6)
+9%
|
(5)
+24%
|
(5)
-15%
|
(6)
-6%
|
(6)
-4%
|
(7)
-24%
|
2
N/A
|
3
+90%
|
4
+25%
|
4
+8%
|
(3)
N/A
|
(4)
-38%
|
(4)
-16%
|
(5)
-16%
|
(4)
+14%
|
10
N/A
|
16
+61%
|
0
-99%
|
8
+5 124%
|
60
+618%
|
78
+30%
|
6
-92%
|
(14)
N/A
|
52
N/A
|
378
+634%
|
598
+58%
|
580
-3%
|
478
-18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(1)
|
0
|
4
|
3
|
3
|
2
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(2)
|
(1)
|
3
|
31
|
71
|
27
|
(57)
|
(243)
|
(271)
|
(8)
|
63
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
(15)
|
(20)
|
(20)
|
(20)
|
(6)
|
(1)
|
(1)
|
(1)
|
(10)
|
(10)
|
(10)
|
(10)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(1)
|
(5)
|
(4)
|
33
|
36
|
0
|
0
|
0
|
0
|
0
|
0
|
(83)
|
51
|
|
Gain/Loss on Disposition of Assets |
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
19
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
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
|
19
|
19
|
0
|
0
|
16
|
16
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
Pre-Tax Income |
(6)
N/A
|
(4)
+33%
|
(5)
-26%
|
(8)
-64%
|
(9)
-17%
|
(11)
-16%
|
(10)
+11%
|
(8)
+15%
|
(9)
-10%
|
(10)
-15%
|
8
N/A
|
(3)
N/A
|
(8)
-165%
|
(8)
+6%
|
(26)
-229%
|
4
N/A
|
8
+121%
|
7
-9%
|
6
-18%
|
(11)
N/A
|
(9)
+17%
|
(8)
+15%
|
(7)
+9%
|
(5)
+26%
|
(5)
+1%
|
(6)
-12%
|
(7)
-13%
|
(8)
-23%
|
9
N/A
|
10
+18%
|
(8)
N/A
|
39
N/A
|
99
+152%
|
109
+10%
|
77
-29%
|
13
-84%
|
(6)
N/A
|
135
N/A
|
327
+142%
|
488
+49%
|
592
+21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
1
|
1
|
1
|
1
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(3)
|
(3)
|
(2)
|
0
|
(1)
|
6
|
7
|
12
|
(12)
|
(45)
|
(31)
|
(5)
|
2
|
(56)
|
(133)
|
(310)
|
(355)
|
|
Income from Continuing Operations |
(5)
|
(3)
|
(4)
|
(7)
|
(9)
|
(11)
|
(8)
|
(7)
|
(8)
|
(9)
|
8
|
(3)
|
(8)
|
(8)
|
(26)
|
3
|
7
|
6
|
5
|
(12)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
8
|
16
|
(1)
|
51
|
88
|
64
|
46
|
8
|
(3)
|
79
|
195
|
178
|
237
|
|
Net Income (Common) |
(5)
N/A
|
(3)
+40%
|
(4)
-58%
|
(7)
-73%
|
(9)
-19%
|
(11)
-20%
|
(8)
+25%
|
(7)
+16%
|
(8)
-13%
|
(9)
-18%
|
8
N/A
|
(3)
N/A
|
(9)
-158%
|
(8)
+6%
|
(26)
-229%
|
3
N/A
|
8
+195%
|
8
+7%
|
9
+9%
|
(28)
N/A
|
(28)
+1%
|
(31)
-10%
|
(33)
-9%
|
(11)
+68%
|
(10)
+6%
|
(7)
+26%
|
(7)
+9%
|
(11)
-69%
|
8
N/A
|
16
+100%
|
(1)
N/A
|
51
N/A
|
88
+70%
|
64
-27%
|
46
-28%
|
8
-83%
|
(3)
N/A
|
79
N/A
|
195
+146%
|
178
-9%
|
237
+33%
|
|
EPS (Diluted) |
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.07
-40%
|
-0.06
+14%
|
-0.06
N/A
|
-0.06
N/A
|
-0.06
N/A
|
0.04
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.04
N/A
|
-0.14
-250%
|
0.02
N/A
|
0.05
+150%
|
0.05
N/A
|
0.04
-20%
|
-0.15
N/A
|
-0.15
N/A
|
-0.17
-13%
|
-0.18
-6%
|
-0.06
+67%
|
-0.06
N/A
|
-0.06
N/A
|
-0.03
+50%
|
-0.05
-67%
|
0.03
N/A
|
0.06
+100%
|
0
N/A
|
0.19
N/A
|
0.31
+63%
|
0.23
-26%
|
0.17
-26%
|
0.03
-82%
|
-0.01
N/A
|
0.28
N/A
|
0.69
+146%
|
0.62
-10%
|
0.68
+10%
|