First Time Loading...

Spectris PLC
LSE:SXS

Watchlist Manager
Spectris PLC Logo
Spectris PLC
LSE:SXS
Watchlist
Price: 3 274 GBX 0.61% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Spectris PLC

Revenue
1.4B GBP
Cost of Revenue
-611.1m GBP
Gross Profit
838.1m GBP
Operating Expenses
-649.5m GBP
Operating Income
188.6m GBP
Other Expenses
-43.2m GBP
Net Income
145.4m GBP

Income Statement
Spectris PLC

Rotate your device to view
Income Statement
Currency: GBP
Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 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 Dec-2023
Revenue
Revenue
568
N/A
587
+3%
614
+5%
638
+4%
656
+3%
676
+3%
685
+1%
675
-1%
668
-1%
710
+6%
787
+11%
800
+2%
787
-2%
821
+4%
902
+10%
1 004
+11%
1 106
+10%
1 196
+8%
1 231
+3%
1 205
-2%
1 202
0%
1 171
-3%
1 174
+0%
1 197
+2%
1 190
-1%
1 208
+2%
1 346
+11%
1 474
+10%
1 526
+3%
1 544
+1%
1 604
+4%
1 635
+2%
1 632
0%
1 472
-10%
1 336
-9%
1 275
-5%
1 163
-9%
1 196
+3%
1 327
+11%
1 460
+10%
1 449
-1%
Gross Profit
Cost of Revenue
0
(122)
(263)
(271)
(279)
(286)
(289)
(287)
(284)
(300)
(335)
(345)
(342)
(349)
(375)
(414)
(458)
(501)
(518)
(508)
(504)
(492)
(497)
(510)
(507)
(519)
(585)
(642)
(658)
(666)
(697)
(719)
(718)
(654)
(600)
(551)
(488)
(511)
(577)
(626)
(611)
Gross Profit
0
N/A
162
N/A
352
+118%
366
+4%
377
+3%
390
+3%
396
+2%
388
-2%
385
-1%
409
+6%
453
+11%
455
+1%
445
-2%
472
+6%
527
+12%
590
+12%
649
+10%
695
+7%
713
+3%
697
-2%
698
+0%
680
-3%
676
0%
687
+2%
683
-1%
689
+1%
761
+10%
833
+9%
868
+4%
878
+1%
907
+3%
916
+1%
914
0%
818
-11%
736
-10%
724
-2%
676
-7%
684
+1%
751
+10%
834
+11%
838
+0%
Operating Income
Operating Expenses
(521)
(412)
(300)
(309)
(312)
(320)
(313)
(298)
(282)
(301)
(339)
(370)
(377)
(376)
(399)
(432)
(470)
(510)
(516)
(514)
(511)
(500)
(508)
(527)
(540)
(548)
(607)
(684)
(685)
(692)
(731)
(832)
(830)
(743)
(760)
(636)
(536)
(546)
(578)
(645)
(650)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
0
0
(149)
(293)
(299)
(324)
(351)
(382)
(416)
(421)
(417)
(414)
(394)
(415)
(431)
(441)
(447)
(498)
(569)
(568)
(575)
(624)
(728)
(722)
(641)
(663)
(543)
(443)
(444)
(464)
(522)
(523)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
(42)
(84)
(78)
(75)
(81)
(88)
(94)
(95)
(97)
(97)
(95)
(93)
(96)
(99)
(101)
(109)
(115)
(117)
(117)
(107)
(104)
(108)
(102)
(97)
(93)
(93)
(102)
(114)
(123)
(127)
Depreciation & Amortization
(12)
0
0
0
0
0
0
0
0
(2)
(5)
0
0
0
0
0
0
0
0
0
0
(11)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(508)
(412)
(300)
(309)
(312)
(320)
(313)
(298)
(282)
(299)
(334)
(178)
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
47
N/A
53
+11%
51
-2%
58
+13%
65
+13%
70
+7%
83
+19%
90
+8%
103
+15%
109
+6%
114
+5%
86
-25%
69
-20%
96
+40%
128
+34%
157
+23%
179
+14%
185
+4%
197
+6%
183
-7%
187
+2%
180
-4%
168
-6%
160
-5%
144
-10%
141
-2%
154
+9%
149
-3%
182
+22%
186
+2%
176
-5%
85
-52%
84
-1%
74
-12%
(23)
N/A
88
N/A
140
+58%
139
-1%
173
+24%
189
+9%
189
0%
Pre-Tax Income
Interest Income Expense
(11)
(12)
(14)
(18)
(14)
(8)
(7)
(4)
(4)
(8)
(8)
(10)
(14)
(10)
(7)
(6)
(10)
(12)
(10)
(15)
(12)
(2)
1
0
(2)
(7)
(5)
(4)
(3)
(5)
(13)
(11)
(7)
(18)
16
39
9
(12)
(19)
3
12
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(3)
(3)
(1)
(1)
(1)
(2)
0
0
0
0
(115)
(115)
101
158
56
(1)
205
210
4
117
227
109
0
(11)
(13)
Gain/Loss on Disposition of Assets
(0)
(0)
(1)
(1)
0
10
10
19
19
(0)
0
0
0
0
0
0
0
0
0
98
98
(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)
(1)
(1)
(0)
(1)
(1)
(0)
(1)
(0)
2
2
(0)
(0)
(1)
(2)
(2)
(1)
(2)
(2)
(23)
(23)
(1)
(1)
(2)
(3)
(3)
(3)
(3)
Pre-Tax Income
36
N/A
39
+9%
36
-9%
38
+7%
51
+33%
71
+40%
86
+20%
105
+23%
118
+12%
101
-15%
106
+5%
76
-29%
54
-28%
86
+58%
120
+40%
150
+25%
166
+10%
170
+2%
185
+9%
265
+43%
272
+2%
176
-35%
171
-3%
162
-5%
142
-12%
133
-6%
32
-76%
29
-11%
278
+877%
337
+21%
218
-35%
71
-67%
259
+264%
244
-6%
(4)
N/A
243
N/A
374
+54%
234
-37%
152
-35%
178
+18%
186
+4%
Net Income
Tax Provision
(10)
(9)
(12)
(18)
(16)
(18)
(24)
(28)
(32)
(29)
(25)
(14)
(12)
(18)
(24)
(34)
(40)
(40)
(45)
(75)
(72)
(36)
(36)
(33)
(28)
(29)
(22)
(17)
(52)
(54)
(34)
(24)
(25)
(28)
(13)
(17)
(38)
(45)
(37)
(40)
(40)
Income from Continuing Operations
26
30
24
20
35
54
61
77
86
72
81
61
43
68
96
117
126
130
140
190
200
140
135
129
114
104
10
11
227
284
184
47
234
216
(17)
226
336
188
115
138
145
Net Income (Common)
26
N/A
30
+17%
24
-22%
20
-15%
35
+75%
54
+53%
61
+14%
77
+26%
86
+12%
72
-17%
81
+13%
61
-24%
43
-31%
68
+60%
96
+41%
117
+21%
126
+8%
130
+3%
140
+8%
190
+36%
200
+5%
140
-30%
135
-3%
129
-5%
114
-12%
104
-8%
10
-90%
11
+9%
235
+1 996%
292
+24%
185
-37%
48
-74%
234
+388%
216
-8%
(17)
N/A
230
N/A
347
+51%
206
-41%
402
+95%
414
+3%
145
-65%
EPS (Diluted)
0.21
N/A
0.25
+19%
0.2
-20%
0.17
-15%
0.29
+71%
0.44
+52%
0.5
+14%
0.62
+24%
0.72
+16%
0.62
-14%
0.69
+11%
0.52
-25%
0.36
-31%
0.58
+61%
0.81
+40%
0.98
+21%
1.07
+9%
1.1
+3%
1.18
+7%
1.6
+36%
1.68
+5%
1.17
-30%
1.13
-3%
1.08
-4%
0.95
-12%
0.87
-8%
0.09
-90%
0.1
+11%
1.96
+1 860%
2.43
+24%
1.56
-36%
0.4
-74%
2.02
+405%
1.85
-8%
-0.15
N/A
1.97
N/A
3.04
+54%
1.85
-39%
3.7
+100%
3.94
+6%
1.39
-65%

See Also

Discover More