Supreme PLC
LSE:SUP
Income Statement
Earnings Waterfall
Supreme PLC
Revenue
|
196m
GBP
|
Cost of Revenue
|
-144.8m
GBP
|
Gross Profit
|
51.2m
GBP
|
Operating Expenses
|
-28.9m
GBP
|
Operating Income
|
22.3m
GBP
|
Other Expenses
|
-4.3m
GBP
|
Net Income
|
18m
GBP
|
Income Statement
Supreme PLC
Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
122
N/A
|
127
+4%
|
131
+3%
|
134
+3%
|
156
+16%
|
196
+26%
|
|
Gross Profit | |||||||
Cost of Revenue |
(89)
|
(90)
|
(92)
|
(96)
|
(115)
|
(145)
|
|
Gross Profit |
33
N/A
|
37
+12%
|
39
+4%
|
39
+0%
|
41
+6%
|
51
+25%
|
|
Operating Income | |||||||
Operating Expenses |
(16)
|
(20)
|
(22)
|
(25)
|
(26)
|
(29)
|
|
Selling, General & Administrative |
(14)
|
(18)
|
(19)
|
(21)
|
(23)
|
(26)
|
|
Depreciation & Amortization |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Operating Income |
17
N/A
|
17
-1%
|
16
-2%
|
14
-15%
|
15
+6%
|
22
+50%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(1)
|
0
|
0
|
(0)
|
(2)
|
(1)
|
|
Non-Reccuring Items |
(3)
|
(2)
|
(0)
|
(1)
|
2
|
1
|
|
Total Other Income |
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
13
N/A
|
15
+13%
|
16
+11%
|
12
-25%
|
14
+18%
|
22
+55%
|
|
Net Income | |||||||
Tax Provision |
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
|
Income from Continuing Operations |
10
|
11
|
14
|
10
|
12
|
18
|
|
Net Income (Common) |
10
N/A
|
11
+14%
|
14
+23%
|
10
-26%
|
12
+17%
|
18
+50%
|
|
EPS (Diluted) |
0.09
N/A
|
0.1
+11%
|
0.11
+10%
|
0.09
-18%
|
0.1
+11%
|
0.15
+50%
|