Tatton Asset Management PLC
LSE:TAM
Income Statement
Earnings Waterfall
Tatton Asset Management PLC
Revenue
|
33.9m
GBP
|
Operating Expenses
|
-16.8m
GBP
|
Operating Income
|
17.1m
GBP
|
Other Expenses
|
-3.6m
GBP
|
Net Income
|
13.4m
GBP
|
Income Statement
Tatton Asset Management PLC
Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
16
N/A
|
24
+54%
|
18
-27%
|
19
+7%
|
21
+14%
|
23
+6%
|
23
+3%
|
26
+12%
|
34
+30%
|
29
-14%
|
39
+34%
|
32
-18%
|
34
+5%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(10)
|
(15)
|
(11)
|
(12)
|
(14)
|
(16)
|
(16)
|
(17)
|
(21)
|
(17)
|
(22)
|
(15)
|
(17)
|
|
Selling, General & Administrative |
(10)
|
(15)
|
(11)
|
(11)
|
(14)
|
(15)
|
(15)
|
(16)
|
(20)
|
(17)
|
(21)
|
(14)
|
(16)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Operating Income |
6
N/A
|
9
+54%
|
6
-25%
|
7
+11%
|
7
+2%
|
7
-5%
|
8
+9%
|
9
+24%
|
13
+34%
|
12
-5%
|
17
+46%
|
17
-3%
|
17
+1%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
Non-Reccuring Items |
(2)
|
(2)
|
(1)
|
(1)
|
3
|
3
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(0)
|
0
|
|
Pre-Tax Income |
4
N/A
|
7
+87%
|
6
-8%
|
7
+9%
|
10
+55%
|
10
-5%
|
7
-25%
|
9
+23%
|
0
N/A
|
11
N/A
|
13
+16%
|
16
+22%
|
17
+7%
|
|
Net Income | ||||||||||||||
Tax Provision |
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
|
Income from Continuing Operations |
2
|
5
|
5
|
5
|
8
|
8
|
6
|
7
|
0
|
9
|
11
|
13
|
13
|
|
Net Income (Common) |
2
N/A
|
5
+106%
|
5
+4%
|
5
+11%
|
8
+55%
|
8
-3%
|
6
-24%
|
7
+20%
|
0
N/A
|
9
N/A
|
11
+16%
|
13
+25%
|
13
+0%
|
|
EPS (Diluted) |
0.04
N/A
|
0.08
+100%
|
0.08
N/A
|
0.09
+13%
|
0.14
+56%
|
0.13
-7%
|
0.1
-23%
|
0.13
+30%
|
0.17
+31%
|
0.15
-12%
|
0.17
+13%
|
0.22
+29%
|
0.22
N/A
|