FW Thorpe PLC
LSE:TFW
Income Statement
Earnings Waterfall
FW Thorpe PLC
Income Statement
FW Thorpe PLC
| Jun-2002 | Dec-2002 | Jun-2003 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
30
N/A
|
31
+6%
|
33
+5%
|
34
+4%
|
37
+9%
|
40
+7%
|
42
+4%
|
43
+3%
|
44
+3%
|
45
+3%
|
47
+2%
|
48
+3%
|
52
+8%
|
54
+4%
|
53
-1%
|
54
+1%
|
56
+3%
|
54
-3%
|
53
-2%
|
56
+6%
|
56
-1%
|
53
-5%
|
55
+5%
|
58
+5%
|
63
+9%
|
64
+2%
|
74
+14%
|
82
+12%
|
89
+8%
|
99
+11%
|
105
+7%
|
107
+2%
|
110
+2%
|
109
0%
|
111
+1%
|
115
+4%
|
113
-2%
|
112
-1%
|
118
+5%
|
125
+6%
|
144
+15%
|
162
+13%
|
177
+9%
|
177
+0%
|
176
-1%
|
177
+1%
|
175
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(19)
|
0
|
(20)
|
0
|
(23)
|
0
|
(25)
|
0
|
(26)
|
0
|
(27)
|
0
|
(29)
|
0
|
(30)
|
0
|
(31)
|
0
|
(30)
|
0
|
(31)
|
0
|
(31)
|
0
|
(36)
|
0
|
(41)
|
0
|
(50)
|
0
|
(59)
|
0
|
(58)
|
0
|
(60)
|
0
|
(63)
|
0
|
(62)
|
0
|
(80)
|
0
|
(99)
|
0
|
(90)
|
0
|
(91)
|
|
| Gross Profit |
10
N/A
|
0
N/A
|
12
N/A
|
0
N/A
|
14
N/A
|
0
N/A
|
17
N/A
|
0
N/A
|
19
N/A
|
0
N/A
|
20
N/A
|
0
N/A
|
23
N/A
|
0
N/A
|
24
N/A
|
0
N/A
|
25
N/A
|
0
N/A
|
23
N/A
|
0
N/A
|
25
N/A
|
0
N/A
|
24
N/A
|
0
N/A
|
27
N/A
|
0
N/A
|
32
N/A
|
0
N/A
|
39
N/A
|
0
N/A
|
46
N/A
|
0
N/A
|
51
N/A
|
0
N/A
|
50
N/A
|
0
N/A
|
50
N/A
|
0
N/A
|
55
N/A
|
0
N/A
|
63
N/A
|
0
N/A
|
78
N/A
|
0
N/A
|
85
N/A
|
0
N/A
|
84
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9)
|
(29)
|
(9)
|
(30)
|
(9)
|
(34)
|
(11)
|
(37)
|
(11)
|
(38)
|
(12)
|
(39)
|
(12)
|
(43)
|
(13)
|
(43)
|
(14)
|
(43)
|
(12)
|
(44)
|
(13)
|
(42)
|
(14)
|
(47)
|
(16)
|
(52)
|
(19)
|
(68)
|
(23)
|
(81)
|
(28)
|
(89)
|
(32)
|
(90)
|
(33)
|
(97)
|
(34)
|
(96)
|
(36)
|
(103)
|
(39)
|
(135)
|
(50)
|
(149)
|
(55)
|
(146)
|
(52)
|
|
| Selling, General & Administrative |
(9)
|
0
|
(9)
|
0
|
(9)
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
(13)
|
0
|
(13)
|
0
|
(12)
|
0
|
(13)
|
0
|
(14)
|
0
|
(16)
|
0
|
(19)
|
0
|
(21)
|
0
|
(26)
|
0
|
(30)
|
0
|
(31)
|
(50)
|
(31)
|
(96)
|
(34)
|
(42)
|
(36)
|
(136)
|
(46)
|
(150)
|
(50)
|
(95)
|
(48)
|
|
| Depreciation & Amortization |
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
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(3)
|
0
|
(2)
|
0
|
(3)
|
0
|
(4)
|
0
|
(6)
|
0
|
(4)
|
|
| Other Operating Expenses |
0
|
(29)
|
0
|
(30)
|
0
|
(34)
|
0
|
(37)
|
(11)
|
(38)
|
(12)
|
(39)
|
0
|
(43)
|
0
|
(43)
|
0
|
(43)
|
0
|
(44)
|
0
|
(42)
|
0
|
(47)
|
0
|
(52)
|
0
|
(68)
|
0
|
(81)
|
0
|
(89)
|
0
|
(90)
|
0
|
(47)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
0
|
1
|
(51)
|
1
|
|
| Operating Income |
2
N/A
|
2
+18%
|
4
+98%
|
4
+11%
|
5
+29%
|
5
+9%
|
6
+7%
|
6
+5%
|
7
+20%
|
8
+5%
|
8
+6%
|
9
+12%
|
11
+15%
|
11
+1%
|
11
+1%
|
11
+3%
|
11
+1%
|
11
0%
|
11
+1%
|
12
+7%
|
12
-2%
|
11
-6%
|
11
-4%
|
11
+3%
|
12
+4%
|
12
+5%
|
14
+13%
|
15
+7%
|
16
+10%
|
17
+8%
|
19
+7%
|
18
-1%
|
19
+5%
|
19
-4%
|
18
-5%
|
18
+3%
|
16
-10%
|
16
+1%
|
19
+17%
|
22
+14%
|
25
+12%
|
27
+9%
|
28
+4%
|
28
+1%
|
31
+9%
|
31
+1%
|
32
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
(0)
|
1
|
(0)
|
1
|
(0)
|
1
|
0
|
0
|
(1)
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
|
| Non-Reccuring Items |
(1)
|
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
|
2
|
2
|
0
|
0
|
0
|
2
|
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
|
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
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
1
N/A
|
2
+67%
|
4
+85%
|
4
+12%
|
5
+30%
|
6
+8%
|
6
0%
|
7
+13%
|
7
+13%
|
8
+8%
|
9
+14%
|
10
+12%
|
12
+15%
|
12
+2%
|
12
-4%
|
11
0%
|
11
-1%
|
11
0%
|
12
+3%
|
13
+9%
|
13
+1%
|
12
-5%
|
12
-4%
|
12
+2%
|
12
+4%
|
13
+4%
|
14
+11%
|
15
+6%
|
16
+7%
|
17
+7%
|
18
+5%
|
18
+0%
|
20
+6%
|
20
+5%
|
20
-4%
|
18
-7%
|
16
-12%
|
16
+0%
|
20
+26%
|
21
+6%
|
24
+13%
|
26
+9%
|
27
+3%
|
27
+0%
|
30
+11%
|
30
+2%
|
32
+4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
|
| Income from Continuing Operations |
1
|
1
|
3
|
3
|
4
|
4
|
4
|
5
|
5
|
6
|
7
|
8
|
9
|
9
|
9
|
8
|
8
|
8
|
8
|
9
|
10
|
10
|
10
|
10
|
10
|
11
|
12
|
12
|
13
|
14
|
15
|
15
|
16
|
17
|
16
|
15
|
13
|
13
|
16
|
17
|
20
|
22
|
22
|
23
|
24
|
25
|
25
|
|
| Net Income (Common) |
1
N/A
|
1
+80%
|
3
+106%
|
3
+12%
|
4
+34%
|
4
+8%
|
4
+4%
|
5
+11%
|
5
+7%
|
6
+8%
|
7
+22%
|
8
+11%
|
9
+13%
|
9
+4%
|
9
-6%
|
8
-2%
|
8
-2%
|
8
+4%
|
9
+11%
|
11
+22%
|
11
-1%
|
10
-16%
|
10
+1%
|
10
+3%
|
10
+4%
|
10
+1%
|
11
+11%
|
12
+8%
|
13
+6%
|
14
+8%
|
15
+3%
|
15
+0%
|
16
+11%
|
17
+5%
|
16
-5%
|
15
-8%
|
13
-10%
|
13
+0%
|
16
+19%
|
17
+6%
|
20
+19%
|
22
+7%
|
22
+2%
|
23
+3%
|
24
+8%
|
25
+2%
|
25
+3%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.07
+17%
|
0.07
N/A
|
0.08
+14%
|
0.07
-12%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.09
+12%
|
0.09
N/A
|
0.09
N/A
|
0.1
+11%
|
0.1
N/A
|
0.11
+10%
|
0.12
+9%
|
0.12
N/A
|
0.13
+8%
|
0.14
+8%
|
0.15
+7%
|
0.14
-7%
|
0.13
-7%
|
0.11
-15%
|
0.11
N/A
|
0.14
+27%
|
0.14
N/A
|
0.17
+21%
|
0.18
+6%
|
0.19
+6%
|
0.19
N/A
|
0.21
+11%
|
0.21
N/A
|
0.22
+5%
|
|