Supreme PLC
LSE:SUP
Income Statement
Earnings Waterfall
Supreme PLC
Income Statement
Supreme PLC
| Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
1
|
0
|
|
| Revenue |
122
N/A
|
127
+4%
|
131
+3%
|
134
+3%
|
156
+16%
|
196
+26%
|
221
+13%
|
229
+4%
|
231
+1%
|
251
+8%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(89)
|
(90)
|
(92)
|
(96)
|
(115)
|
(145)
|
(158)
|
(160)
|
(157)
|
(173)
|
|
| Gross Profit |
33
N/A
|
37
+12%
|
39
+4%
|
39
+0%
|
41
+6%
|
51
+25%
|
64
+24%
|
69
+9%
|
74
+7%
|
78
+6%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(16)
|
(20)
|
(22)
|
(25)
|
(26)
|
(29)
|
(32)
|
(34)
|
(42)
|
(48)
|
|
| Selling, General & Administrative |
(14)
|
(18)
|
(19)
|
(21)
|
(23)
|
(26)
|
(25)
|
(28)
|
(34)
|
(40)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(7)
|
(6)
|
(9)
|
(8)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
17
N/A
|
17
-1%
|
16
-2%
|
14
-15%
|
15
+6%
|
22
+50%
|
31
+41%
|
35
+11%
|
31
-11%
|
30
-3%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(1)
|
0
|
0
|
(0)
|
(2)
|
(1)
|
(1)
|
(4)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(3)
|
(2)
|
(0)
|
(1)
|
2
|
1
|
0
|
(1)
|
1
|
1
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
|
| Pre-Tax Income |
13
N/A
|
15
+13%
|
16
+11%
|
12
-25%
|
14
+18%
|
22
+55%
|
30
+35%
|
31
+2%
|
31
+1%
|
30
-2%
|
|
| Net Income | |||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
(8)
|
(7)
|
(7)
|
(8)
|
|
| Income from Continuing Operations |
10
|
11
|
14
|
10
|
12
|
18
|
22
|
24
|
24
|
22
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
10
N/A
|
11
+14%
|
14
+23%
|
10
-26%
|
12
+17%
|
18
+50%
|
22
+25%
|
24
+6%
|
24
-1%
|
22
-7%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.1
+11%
|
0.11
+10%
|
0.09
-18%
|
0.1
+11%
|
0.15
+50%
|
0.18
+20%
|
0.2
+11%
|
0.2
N/A
|
0.18
-10%
|
|