Studio Retail Group PLC
LSE:STU
Income Statement
Earnings Waterfall
Studio Retail Group PLC
Revenue
|
550.1m
GBP
|
Cost of Revenue
|
-304.9m
GBP
|
Gross Profit
|
245.3m
GBP
|
Operating Expenses
|
-176.2m
GBP
|
Operating Income
|
69m
GBP
|
Other Expenses
|
-43.8m
GBP
|
Net Income
|
25.3m
GBP
|
Income Statement
Studio Retail Group PLC
Mar-2002 | Sep-2002 | Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Apr-2009 | Oct-2009 | Apr-2010 | Oct-2010 | Apr-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
340
N/A
|
364
+7%
|
368
+1%
|
390
+6%
|
421
+8%
|
449
+7%
|
474
+6%
|
515
+9%
|
528
+2%
|
523
-1%
|
587
+12%
|
656
+12%
|
645
-2%
|
642
-1%
|
611
-5%
|
576
-6%
|
600
+4%
|
604
+1%
|
541
-10%
|
531
-2%
|
461
-13%
|
438
-5%
|
491
+12%
|
503
+2%
|
468
-7%
|
417
-11%
|
407
-2%
|
406
0%
|
411
+1%
|
432
+5%
|
457
+6%
|
469
+3%
|
480
+2%
|
436
-9%
|
422
-3%
|
470
+11%
|
435
-7%
|
438
+1%
|
543
+24%
|
550
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(96)
|
(246)
|
(281)
|
(286)
|
(280)
|
(304)
|
(334)
|
(301)
|
(296)
|
(314)
|
(300)
|
(317)
|
(323)
|
(290)
|
(289)
|
(237)
|
(215)
|
(254)
|
(260)
|
(250)
|
(227)
|
(215)
|
(212)
|
(217)
|
(245)
|
(269)
|
(266)
|
(282)
|
(255)
|
(239)
|
(264)
|
(263)
|
(265)
|
(308)
|
(305)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
96
N/A
|
228
+138%
|
235
+3%
|
242
+3%
|
243
+0%
|
283
+16%
|
322
+14%
|
344
+7%
|
345
+0%
|
297
-14%
|
276
-7%
|
283
+3%
|
281
-1%
|
251
-11%
|
242
-3%
|
224
-7%
|
223
0%
|
237
+6%
|
243
+3%
|
218
-10%
|
190
-13%
|
192
+1%
|
194
+1%
|
194
N/A
|
188
-3%
|
188
+0%
|
202
+8%
|
198
-2%
|
180
-9%
|
183
+1%
|
205
+13%
|
172
-16%
|
173
+1%
|
235
+36%
|
245
+4%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(311)
|
(336)
|
(329)
|
(347)
|
(373)
|
(302)
|
(170)
|
(176)
|
(178)
|
(180)
|
(218)
|
(249)
|
(268)
|
(274)
|
(276)
|
(265)
|
(315)
|
(312)
|
(227)
|
(223)
|
(205)
|
(204)
|
(215)
|
(216)
|
(188)
|
(156)
|
(154)
|
(156)
|
(160)
|
(155)
|
(157)
|
(240)
|
(162)
|
(77)
|
(147)
|
(236)
|
(151)
|
(146)
|
(176)
|
(176)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
(88)
|
(169)
|
(175)
|
(177)
|
(179)
|
(217)
|
(247)
|
(266)
|
(271)
|
(273)
|
(264)
|
(315)
|
(312)
|
(227)
|
(223)
|
(205)
|
(204)
|
(215)
|
(216)
|
(188)
|
(156)
|
(154)
|
(156)
|
(159)
|
(155)
|
(157)
|
(162)
|
(162)
|
(77)
|
(147)
|
(236)
|
(151)
|
(146)
|
(176)
|
(176)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
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 |
(309)
|
(334)
|
(327)
|
(345)
|
(370)
|
(212)
|
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
|
(78)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
30
N/A
|
28
-6%
|
39
+38%
|
42
+7%
|
48
+15%
|
51
+5%
|
58
+13%
|
59
+3%
|
64
+8%
|
64
0%
|
64
+1%
|
74
+14%
|
76
+4%
|
72
-6%
|
21
-71%
|
11
-47%
|
(32)
N/A
|
(31)
+2%
|
24
N/A
|
20
-20%
|
19
-2%
|
19
+1%
|
22
+16%
|
27
+22%
|
31
+12%
|
34
+12%
|
38
+10%
|
38
+0%
|
35
-9%
|
33
-6%
|
31
-5%
|
(38)
N/A
|
36
N/A
|
103
+187%
|
35
-66%
|
(30)
N/A
|
21
N/A
|
27
+27%
|
59
+115%
|
69
+17%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(13)
|
(15)
|
(13)
|
(13)
|
(16)
|
(20)
|
(23)
|
(24)
|
(27)
|
(26)
|
(21)
|
(20)
|
(20)
|
(15)
|
(14)
|
(14)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(8)
|
(8)
|
(13)
|
(14)
|
(5)
|
(5)
|
(9)
|
(8)
|
(11)
|
(15)
|
(11)
|
|
Non-Reccuring Items |
(6)
|
0
|
(4)
|
(4)
|
0
|
0
|
(3)
|
(5)
|
(16)
|
(38)
|
(31)
|
(11)
|
(19)
|
(14)
|
(51)
|
(64)
|
(22)
|
(18)
|
(6)
|
(2)
|
(20)
|
(21)
|
(11)
|
(8)
|
(15)
|
(17)
|
(27)
|
(27)
|
(26)
|
(26)
|
(82)
|
0
|
0
|
(68)
|
(4)
|
55
|
(7)
|
1
|
(1)
|
(5)
|
|
Gain/Loss on Disposition of Assets |
(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
|
|
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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
15
N/A
|
19
+30%
|
26
+34%
|
29
+10%
|
39
+36%
|
40
+4%
|
42
+3%
|
40
-5%
|
35
-11%
|
12
-65%
|
18
+43%
|
43
+146%
|
34
-21%
|
33
-2%
|
(58)
N/A
|
(79)
-38%
|
(75)
+6%
|
(70)
+7%
|
(1)
+98%
|
3
N/A
|
(14)
N/A
|
(16)
-8%
|
1
N/A
|
9
+1 780%
|
6
-39%
|
8
+35%
|
1
-94%
|
1
+80%
|
(2)
N/A
|
(2)
N/A
|
(59)
-3 394%
|
(51)
+14%
|
22
N/A
|
30
+36%
|
26
-13%
|
16
-40%
|
7
-57%
|
18
+161%
|
43
+140%
|
53
+25%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(7)
|
(8)
|
(11)
|
(11)
|
(12)
|
(11)
|
(5)
|
2
|
(1)
|
(8)
|
(10)
|
(11)
|
10
|
16
|
1
|
(5)
|
10
|
17
|
8
|
3
|
1
|
(0)
|
(2)
|
(2)
|
(5)
|
(6)
|
0
|
0
|
2
|
(0)
|
(3)
|
(4)
|
(6)
|
(4)
|
0
|
(2)
|
(9)
|
(11)
|
|
Income from Continuing Operations |
13
|
17
|
19
|
20
|
28
|
30
|
30
|
29
|
30
|
14
|
16
|
35
|
24
|
22
|
(47)
|
(63)
|
(74)
|
(75)
|
9
|
20
|
(6)
|
(12)
|
2
|
9
|
4
|
6
|
(5)
|
(5)
|
(2)
|
(2)
|
(58)
|
(51)
|
20
|
26
|
20
|
12
|
7
|
16
|
34
|
42
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
|
Net Income (Common) |
12
N/A
|
17
+39%
|
18
+7%
|
20
+9%
|
28
+40%
|
29
+4%
|
29
+2%
|
28
-4%
|
30
+6%
|
13
-55%
|
16
+23%
|
36
+119%
|
24
-33%
|
22
-7%
|
(47)
N/A
|
(63)
-34%
|
(74)
-18%
|
(75)
0%
|
9
N/A
|
20
+135%
|
(5)
N/A
|
(11)
-119%
|
3
N/A
|
9
+236%
|
1
-95%
|
(11)
N/A
|
(25)
-124%
|
(15)
+40%
|
(10)
+32%
|
(6)
+37%
|
(58)
-802%
|
(51)
+11%
|
20
N/A
|
27
+39%
|
23
-15%
|
14
-42%
|
7
-45%
|
15
+108%
|
22
+42%
|
25
+16%
|
|
EPS (Diluted) |
1.28
N/A
|
1.76
+38%
|
1.86
+6%
|
2.09
+12%
|
2.86
+37%
|
3.05
+7%
|
3.08
+1%
|
2.95
-4%
|
3.02
+2%
|
1.39
-54%
|
1.65
+19%
|
3.66
+122%
|
2.45
-33%
|
2.52
+3%
|
-5.4
N/A
|
-3.87
+28%
|
-1.94
+50%
|
-1.95
-1%
|
0.21
N/A
|
0.24
+14%
|
-0.06
N/A
|
-0.12
-100%
|
0.02
N/A
|
0.11
+450%
|
0
N/A
|
-0.13
N/A
|
-0.3
-131%
|
-0.18
+40%
|
-0.12
+33%
|
-0.07
+42%
|
-0.67
-857%
|
-0.59
+12%
|
0.23
N/A
|
0.32
+39%
|
0.27
-16%
|
0.16
-41%
|
0.08
-50%
|
0.18
+125%
|
0.25
+39%
|
0.29
+16%
|