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Updated:

Income Statement

Operating Income

Revenue	115.4m GBP
Cost of Revenue	-22.8m GBP
Gross Profit	92.6m GBP
Operating Expenses	-44m GBP
Operating Income	48.6m GBP
Other Expenses	-23.2m GBP
Net Income	25.4m GBP

Currency: GBP

		Jan-2004	Jul-2004	Jan-2005	Jul-2005	Jan-2006	Jul-2006	Jan-2007	Jul-2007	Jan-2008	Jul-2008	Jan-2009	Jul-2009	Jan-2010	Jul-2010	Jan-2011	Jul-2011	Jan-2012	Jul-2012	Jan-2013	Jul-2013	Jan-2014	Jul-2014	Jan-2015	Jul-2015	Jan-2016	Jul-2016	Jan-2017	Jul-2017	Jan-2018	Jul-2018	Jan-2019	Jul-2019	Jan-2020	Jul-2020	Jan-2021	Jul-2021	Jan-2022	Jul-2022	Jan-2023	Jul-2023	Jan-2024
Revenue
Revenue		34 N/A	43 +27%	51 +18%	45 -11%	41 -9%	41 0%	43 +4%	46 +7%	46 +0%	46 0%	46 +1%	46 -1%	46 +1%	47 +3%	48 +2%	49 +2%	52 +6%	54 +4%	55 +2%	57 +3%	61 +7%	49 -19%	36 -27%	39 +9%	45 +15%	53 +17%	61 +14%	70 +15%	80 +14%	87 +9%	83 -4%	83 0%	90 +9%	85 -5%	84 -2%	84 0%	88 +5%	94 +7%	103 +9%	109 +6%	115 +6%
Gross Profit
Cost of Revenue		(3)	(13)	(23)	(17)	(13)	(13)	(14)	(16)	(16)	(15)	(16)	(16)	(16)	(16)	(17)	(18)	(18)	(18)	(18)	(19)	(20)	(15)	(7)	(7)	(9)	(12)	(13)	(15)	(17)	(17)	(16)	(17)	(20)	(17)	(14)	(16)	(19)	(21)	(24)	(23)	(23)
Gross Profit		31 N/A	30 -2%	28 -8%	28 +1%	28 +0%	28 -1%	29 +3%	30 +4%	30 +2%	31 +2%	30 -3%	29 -2%	30 +1%	31 +4%	31 +0%	32 +2%	34 +8%	36 +5%	37 +3%	38 +4%	41 +8%	34 -17%	29 -14%	33 +11%	36 +11%	41 +14%	48 +15%	55 +15%	62 +14%	69 +11%	67 -3%	65 -3%	70 +7%	68 -2%	69 +2%	68 -3%	69 +2%	73 +6%	79 +8%	86 +9%	93 +8%
Operating Income
Operating Expenses		(21)	(19)	(17)	(17)	(17)	(18)	(18)	(19)	(19)	(20)	(20)	(19)	(19)	(20)	(20)	(20)	(21)	(22)	(22)	(22)	(23)	(18)	(13)	(14)	(15)	(17)	(21)	(25)	(30)	(33)	(28)	(26)	(30)	(39)	(48)	(32)	(18)	(21)	(30)	(32)	(44)
Selling, General & Administrative		(21)	(19)	(17)	(17)	(17)	(18)	(18)	(19)	(19)	(20)	(20)	(19)	(19)	(20)	(20)	(20)	(21)	(22)	(22)	(22)	(23)	(16)	(7)	(7)	(7)	(8)	(9)	(9)	(10)	(11)	(11)	(12)	(13)	(12)	(11)	(12)	(14)	(15)	(16)	(18)	(20)
Other Operating Expenses		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	(6)	(7)	(8)	(9)	(12)	(16)	(20)	(22)	(17)	(13)	(17)	(28)	(37)	(20)	(4)	(6)	(14)	(15)	(24)
Operating Income		10 N/A	11 +16%	11 -2%	11 +1%	11 -3%	10 -5%	10 +2%	10 +0%	11 +4%	11 +3%	10 -7%	10 -3%	10 +3%	11 +4%	11 +1%	12 +6%	13 +11%	14 +7%	15 +8%	16 +10%	18 +11%	16 -10%	16 +1%	19 +15%	21 +12%	24 +13%	27 +12%	30 +11%	33 +11%	36 +10%	39 +8%	40 +2%	40 +1%	29 -28%	22 -25%	35 +62%	51 +45%	53 +3%	49 -7%	54 +10%	49 -9%
Pre-Tax Income
Interest Income Expense		(1)	(1)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(1)	(2)	(2)	(3)	(4)	(5)	(5)	(5)	(5)	(3)	(3)	(4)	(5)	(7)	(12)	(15)
Non-Reccuring Items		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
Gain/Loss on Disposition of Assets		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
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	0	0	(0)	0	0	0	0	0	0	0	0	0	(0)	0	(0)	0	(0)	0	(0)
Pre-Tax Income		9 N/A	10 +13%	10 -6%	9 -1%	9 -4%	9 -6%	9 +4%	9 -2%	9 -2%	9 +0%	8 -4%	9 +4%	9 +4%	9 +5%	10 +5%	11 +10%	12 +12%	13 +7%	14 +9%	16 +10%	17 +10%	15 -12%	15 -3%	17 +14%	19 +15%	23 +16%	25 +12%	28 +10%	30 +9%	33 +8%	35 +6%	35 +1%	35 +0%	24 -31%	18 -25%	32 +75%	47 +48%	48 +2%	41 -14%	42 +1%	34 -20%
Net Income
Tax Provision		(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(2)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(4)	(4)	(3)	(3)	(3)	(4)	(4)	(5)	(5)	(6)	(6)	(7)	(7)	(6)	(4)	(3)	(6)	(9)	(9)	(8)	(9)	(8)
Income from Continuing Operations		6	7	7	7	6	6	6	6	6	6	6	6	6	7	7	8	9	10	11	12	13	12	12	14	16	18	20	22	24	26	28	28	29	20	15	26	38	39	34	33	25
Net Income (Common)		6 N/A	7 +14%	7 -6%	7 0%	6 -4%	6 -6%	6 +5%	6 -2%	6 -3%	6 +2%	6 -3%	6 +4%	6 +6%	7 +5%	7 +4%	8 +11%	9 +14%	10 +10%	11 +11%	12 +10%	13 +11%	16 +16%	18 +19%	70 +280%	69 -1%	18 -74%	20 +13%	22 +10%	24 +9%	26 +8%	28 +6%	28 +2%	29 +1%	20 -31%	15 -27%	26 +76%	38 +48%	39 +2%	34 -13%	33 -3%	25 -22%
EPS (Diluted)		0.52 N/A	0.6 +15%	0.57 -5%	0.56 -2%	0.54 -4%	0.51 -6%	0.53 +4%	0.53 N/A	0.51 -4%	0.51 N/A	0.5 -2%	0.53 +6%	0.56 +6%	0.58 +4%	0.59 +2%	0.65 +10%	0.75 +15%	0.83 +11%	0.92 +11%	1.01 +10%	1.12 +11%	1.29 +15%	1.54 +19%	5.84 +279%	5.76 -1%	1.5 -74%	1.69 +13%	1.86 +10%	2.02 +9%	2.19 +8%	2.32 +6%	2.36 +2%	2.39 +1%	1.65 -31%	1.21 -27%	2.12 +75%	3.13 +48%	3.2 +2%	2.78 -13%	2.7 -3%	2.09 -23%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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