FW Thorpe PLC
LSE:TFW
Income Statement
Earnings Waterfall
FW Thorpe PLC
Revenue
|
177.5m
GBP
|
Operating Expenses
|
-149.4m
GBP
|
Operating Income
|
28.1m
GBP
|
Other Expenses
|
-5.9m
GBP
|
Net Income
|
22.1m
GBP
|
Income Statement
FW Thorpe PLC
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 |
34
N/A
|
37
+9%
|
40
+7%
|
42
+4%
|
43
+3%
|
44
+3%
|
45
+3%
|
46
+1%
|
48
+5%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
0
|
(41)
|
0
|
(50)
|
0
|
(59)
|
0
|
(58)
|
0
|
(60)
|
0
|
(63)
|
0
|
(62)
|
0
|
(80)
|
0
|
(99)
|
0
|
|
Gross Profit |
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
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
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(30)
|
(32)
|
(34)
|
(36)
|
(37)
|
(37)
|
(38)
|
(37)
|
(39)
|
(41)
|
(43)
|
(43)
|
(43)
|
(44)
|
(43)
|
(42)
|
(44)
|
(44)
|
(42)
|
(45)
|
(47)
|
(16)
|
(52)
|
(19)
|
(68)
|
(23)
|
(81)
|
(28)
|
(89)
|
(32)
|
(90)
|
(33)
|
(97)
|
(34)
|
(96)
|
(36)
|
(103)
|
(39)
|
(135)
|
(50)
|
(149)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
(19)
|
0
|
(21)
|
0
|
(26)
|
0
|
(30)
|
0
|
(31)
|
(50)
|
(31)
|
(96)
|
(34)
|
(42)
|
(36)
|
(136)
|
(46)
|
(150)
|
|
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
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(3)
|
0
|
(2)
|
0
|
(3)
|
0
|
(4)
|
0
|
|
Other Operating Expenses |
(30)
|
(32)
|
(34)
|
(36)
|
(37)
|
(37)
|
(38)
|
(37)
|
(39)
|
(41)
|
(43)
|
(43)
|
(43)
|
(44)
|
(43)
|
(42)
|
(44)
|
(44)
|
(42)
|
(45)
|
(47)
|
0
|
(52)
|
0
|
(68)
|
0
|
(81)
|
0
|
(89)
|
0
|
(90)
|
0
|
(47)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
0
|
|
Operating Income |
4
N/A
|
5
+30%
|
5
+8%
|
6
+1%
|
6
+11%
|
7
+19%
|
8
+5%
|
8
+8%
|
9
+10%
|
11
+15%
|
11
+1%
|
11
+0%
|
11
+4%
|
11
+1%
|
11
0%
|
11
+1%
|
12
+8%
|
12
-2%
|
11
-5%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
|
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
|
2
|
2
|
0
|
0
|
0
|
2
|
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
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
Pre-Tax Income |
4
N/A
|
5
+29%
|
6
+9%
|
6
+1%
|
7
+11%
|
7
+13%
|
8
+8%
|
9
+16%
|
10
+10%
|
12
+15%
|
12
+2%
|
12
-4%
|
11
-1%
|
11
-2%
|
11
0%
|
12
+3%
|
13
+9%
|
13
+0%
|
12
-5%
|
12
-4%
|
12
+3%
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(2)
|
(1)
|
(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)
|
|
Income from Continuing Operations |
3
|
4
|
4
|
4
|
5
|
5
|
6
|
7
|
8
|
9
|
9
|
8
|
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
|
22
|
|
Net Income (Common) |
3
N/A
|
4
+34%
|
4
+8%
|
4
+5%
|
5
+10%
|
5
+7%
|
6
+8%
|
7
+25%
|
8
+9%
|
9
+14%
|
9
+3%
|
8
-6%
|
8
-2%
|
8
-2%
|
8
+3%
|
9
+11%
|
11
+22%
|
11
-1%
|
10
-16%
|
10
0%
|
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%
|
22
+1%
|
|
EPS (Diluted) |
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.07
-13%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.09
+13%
|
0.08
-11%
|
0.08
N/A
|
0.09
+13%
|
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
|