Synthomer PLC
LSE:SYNT
Income Statement
Earnings Waterfall
Synthomer PLC
Revenue
|
2B
GBP
|
Cost of Revenue
|
-1.8B
GBP
|
Gross Profit
|
202.9m
GBP
|
Operating Expenses
|
-215.9m
GBP
|
Operating Income
|
-13m
GBP
|
Other Expenses
|
-54m
GBP
|
Net Income
|
-67m
GBP
|
Income Statement
Synthomer PLC
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 | Mar-2020 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
540
N/A
|
549
+2%
|
566
+3%
|
556
-2%
|
556
0%
|
552
-1%
|
532
-4%
|
536
+1%
|
565
+5%
|
602
+7%
|
573
-5%
|
543
-5%
|
606
+12%
|
651
+7%
|
831
+28%
|
1 117
+34%
|
1 208
+8%
|
1 112
-8%
|
1 067
-4%
|
1 055
-1%
|
1 007
-5%
|
991
-2%
|
935
-6%
|
894
-4%
|
872
-3%
|
1 046
+20%
|
1 370
+31%
|
1 480
+8%
|
1 544
+4%
|
1 619
+5%
|
1 548
-4%
|
1 459
-6%
|
1 798
+23%
|
1 769
-2%
|
1 644
-7%
|
2 141
+30%
|
2 144
+0%
|
3 373
+57%
|
2 332
-31%
|
2 179
-7%
|
1 971
-10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(488)
|
(505)
|
(520)
|
(511)
|
(512)
|
(512)
|
(492)
|
(494)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(772)
|
0
|
(677)
|
0
|
(793)
|
0
|
(1 195)
|
0
|
(1 325)
|
0
|
(1 185)
|
0
|
0
|
(1 207)
|
0
|
(1 544)
|
0
|
(2 003)
|
0
|
(1 768)
|
|
Gross Profit |
52
N/A
|
45
-14%
|
45
+1%
|
45
0%
|
44
-3%
|
40
-8%
|
39
-2%
|
43
+8%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
218
N/A
|
0
N/A
|
217
N/A
|
0
N/A
|
253
N/A
|
0
N/A
|
285
N/A
|
0
N/A
|
294
N/A
|
0
N/A
|
274
N/A
|
0
N/A
|
0
N/A
|
437
N/A
|
0
N/A
|
600
N/A
|
0
N/A
|
329
N/A
|
0
N/A
|
203
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8)
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
(521)
|
(561)
|
(530)
|
(493)
|
(527)
|
(652)
|
(848)
|
(1 044)
|
(1 125)
|
(1 031)
|
(994)
|
(982)
|
(938)
|
(153)
|
(865)
|
(142)
|
(785)
|
(151)
|
(1 259)
|
(178)
|
(1 429)
|
(169)
|
(1 422)
|
(151)
|
(1 645)
|
(1 629)
|
(280)
|
(1 770)
|
(200)
|
(2 867)
|
(206)
|
(2 163)
|
(216)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(51)
|
0
|
(72)
|
0
|
(95)
|
0
|
(110)
|
0
|
(113)
|
0
|
(97)
|
0
|
0
|
(179)
|
0
|
(170)
|
0
|
(162)
|
0
|
(167)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(19)
|
(25)
|
(26)
|
(26)
|
(27)
|
(26)
|
(26)
|
(26)
|
(24)
|
(23)
|
(27)
|
(30)
|
(31)
|
(26)
|
(16)
|
(11)
|
(9)
|
(11)
|
(18)
|
(31)
|
(37)
|
(30)
|
(50)
|
(45)
|
(50)
|
(49)
|
|
Other Operating Expenses |
(8)
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
(521)
|
(561)
|
(530)
|
(493)
|
(527)
|
(652)
|
(841)
|
(1 025)
|
(1 100)
|
(1 006)
|
(968)
|
(955)
|
(912)
|
(76)
|
(839)
|
(46)
|
(762)
|
(30)
|
(1 229)
|
(37)
|
(1 402)
|
(39)
|
(1 411)
|
(45)
|
(1 634)
|
(1 611)
|
(70)
|
(1 733)
|
0
|
(2 818)
|
0
|
(2 114)
|
0
|
|
Operating Income |
45
N/A
|
45
+1%
|
46
+1%
|
45
0%
|
44
-4%
|
40
-8%
|
20
-51%
|
43
+115%
|
44
+4%
|
42
-6%
|
43
+3%
|
50
+17%
|
79
+57%
|
(0)
N/A
|
(16)
-16 100%
|
72
N/A
|
83
+15%
|
81
-3%
|
73
-9%
|
73
+0%
|
69
-6%
|
65
-5%
|
70
+8%
|
75
+7%
|
87
+15%
|
101
+17%
|
110
+9%
|
107
-3%
|
115
+7%
|
125
+9%
|
126
+1%
|
123
-2%
|
153
+24%
|
139
-9%
|
158
+13%
|
370
+135%
|
400
+8%
|
505
+26%
|
123
-76%
|
16
-87%
|
(13)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(11)
|
(13)
|
(13)
|
(13)
|
(17)
|
(7)
|
(3)
|
(10)
|
(5)
|
(0)
|
(10)
|
(13)
|
(3)
|
50
|
44
|
(11)
|
(12)
|
(9)
|
(8)
|
(8)
|
(6)
|
(3)
|
0
|
0
|
(0)
|
(2)
|
(3)
|
(4)
|
(3)
|
(5)
|
(9)
|
(10)
|
(13)
|
(20)
|
(28)
|
(25)
|
(20)
|
(20)
|
(18)
|
(50)
|
(63)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
(2)
|
(2)
|
1
|
(30)
|
(44)
|
8
|
16
|
(22)
|
(19)
|
(7)
|
(5)
|
(1)
|
(2)
|
(4)
|
(5)
|
1
|
11
|
42
|
30
|
(13)
|
11
|
3
|
(24)
|
(10)
|
(4)
|
(45)
|
(105)
|
(63)
|
(106)
|
(98)
|
(138)
|
(159)
|
(29)
|
|
Gain/Loss on Disposition of Assets |
(3)
|
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
|
(3)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(3)
|
(1)
|
(2)
|
(3)
|
|
Pre-Tax Income |
31
N/A
|
32
+2%
|
32
+1%
|
32
0%
|
27
-16%
|
14
-50%
|
16
+20%
|
32
+97%
|
37
+14%
|
39
+7%
|
35
-11%
|
7
-79%
|
32
+349%
|
58
+81%
|
44
-25%
|
39
-10%
|
49
+25%
|
59
+20%
|
55
-6%
|
59
+7%
|
56
-5%
|
54
-4%
|
61
+13%
|
73
+19%
|
93
+28%
|
137
+47%
|
133
-3%
|
86
-35%
|
119
+38%
|
120
+1%
|
91
-25%
|
101
+11%
|
132
+32%
|
71
-46%
|
20
-71%
|
279
+1 276%
|
272
-3%
|
385
+41%
|
(34)
N/A
|
(194)
-468%
|
(107)
+45%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(11)
|
(12)
|
(9)
|
(8)
|
(9)
|
(8)
|
(6)
|
(7)
|
(5)
|
(4)
|
1
|
0
|
(3)
|
0
|
(5)
|
(12)
|
(4)
|
(1)
|
(10)
|
(9)
|
(8)
|
(9)
|
(9)
|
(12)
|
(15)
|
(17)
|
(12)
|
(12)
|
(17)
|
(15)
|
(15)
|
(20)
|
(19)
|
(22)
|
(67)
|
(73)
|
(104)
|
15
|
42
|
5
|
|
Income from Continuing Operations |
18
|
21
|
20
|
23
|
19
|
5
|
8
|
26
|
30
|
34
|
31
|
8
|
32
|
55
|
44
|
35
|
37
|
54
|
55
|
50
|
47
|
46
|
52
|
63
|
82
|
121
|
116
|
75
|
107
|
103
|
76
|
86
|
112
|
52
|
(2)
|
212
|
199
|
281
|
(19)
|
(152)
|
(102)
|
|
Income to Minority Interest |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(6)
|
(6)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(11)
|
(11)
|
(1)
|
(5)
|
(4)
|
1
|
(1)
|
(1)
|
(1)
|
5
|
4
|
(1)
|
(1)
|
1
|
1
|
(0)
|
|
Net Income (Common) |
16
N/A
|
19
+17%
|
19
-1%
|
22
+15%
|
18
-17%
|
3
-81%
|
3
-26%
|
14
+452%
|
30
+114%
|
55
+85%
|
46
-16%
|
10
-79%
|
26
+168%
|
50
+92%
|
8
-85%
|
(7)
N/A
|
30
N/A
|
53
+75%
|
53
+0%
|
48
-9%
|
46
-5%
|
45
-2%
|
51
+12%
|
60
+19%
|
79
+30%
|
110
+40%
|
105
-5%
|
74
-30%
|
102
+37%
|
100
-2%
|
77
-23%
|
85
+10%
|
111
+32%
|
51
-54%
|
3
-94%
|
217
+6 884%
|
209
-4%
|
294
+41%
|
(33)
N/A
|
(130)
-300%
|
(67)
+48%
|
|
EPS (Diluted) |
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.09
+13%
|
0.07
-22%
|
0.01
-86%
|
0.03
+200%
|
0.05
+67%
|
0.11
+120%
|
0.22
+100%
|
0.18
-18%
|
0.03
-83%
|
0.1
+233%
|
0.19
+90%
|
0.02
-89%
|
-0.01
N/A
|
0.1
N/A
|
0.14
+40%
|
0.14
N/A
|
0.13
-7%
|
0.12
-8%
|
0.12
N/A
|
0.14
+17%
|
0.16
+14%
|
0.22
+38%
|
0.3
+36%
|
0.29
-3%
|
0.2
-31%
|
0.28
+40%
|
0.27
-4%
|
0.21
-22%
|
0.21
N/A
|
0.28
+33%
|
0.12
-57%
|
0.02
-83%
|
0.51
+2 450%
|
1.3
+155%
|
1.7
+31%
|
-0.51
N/A
|
-2.04
-300%
|
-0.78
+62%
|