Property Franchise Group PLC
LSE:TPFG
Income Statement
Earnings Waterfall
Property Franchise Group PLC
Revenue
|
27.3m
GBP
|
Cost of Revenue
|
-5.5m
GBP
|
Gross Profit
|
21.7m
GBP
|
Operating Expenses
|
-12m
GBP
|
Operating Income
|
9.7m
GBP
|
Other Expenses
|
-2.3m
GBP
|
Net Income
|
7.4m
GBP
|
Income Statement
Property Franchise Group PLC
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||
Revenue |
4
N/A
|
4
+8%
|
5
+16%
|
6
+21%
|
7
+14%
|
8
+5%
|
8
+10%
|
9
+12%
|
10
+9%
|
11
+8%
|
11
+3%
|
11
-1%
|
11
+2%
|
11
-2%
|
11
-1%
|
17
+54%
|
24
+41%
|
26
+8%
|
27
+4%
|
27
+0%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(6)
|
(6)
|
(6)
|
|
Gross Profit |
4
N/A
|
4
+6%
|
5
+16%
|
6
+23%
|
7
+14%
|
7
+5%
|
8
+9%
|
8
+9%
|
9
+8%
|
10
+8%
|
10
+3%
|
10
-1%
|
10
+2%
|
10
-2%
|
10
0%
|
15
+49%
|
20
+35%
|
20
-1%
|
22
+7%
|
22
+1%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(8)
|
(13)
|
(13)
|
(12)
|
(12)
|
|
Selling, General & Administrative |
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(8)
|
(11)
|
(14)
|
(11)
|
(12)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
|
Other Operating Expenses |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
2
N/A
|
2
-4%
|
2
+31%
|
3
+25%
|
3
+14%
|
3
+10%
|
4
+11%
|
4
+17%
|
4
-11%
|
4
+13%
|
4
+5%
|
4
+2%
|
4
-9%
|
4
-1%
|
5
+20%
|
7
+52%
|
8
+4%
|
7
-1%
|
9
+25%
|
10
+4%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
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
|
|
Pre-Tax Income |
1
N/A
|
1
-3%
|
2
+124%
|
2
+19%
|
3
+19%
|
3
+15%
|
3
+3%
|
4
+18%
|
4
+13%
|
4
-5%
|
4
+6%
|
4
+3%
|
4
-9%
|
4
-1%
|
5
+20%
|
6
+31%
|
6
+3%
|
7
+11%
|
9
+24%
|
9
+5%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
1
|
1
|
1
|
2
|
2
|
2
|
3
|
4
|
4
|
3
|
3
|
4
|
3
|
3
|
4
|
3
|
4
|
5
|
7
|
7
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Net Income (Common) |
1
N/A
|
1
+3%
|
2
+129%
|
2
+19%
|
2
+20%
|
2
+15%
|
3
+21%
|
4
+21%
|
4
+0%
|
3
-10%
|
3
+4%
|
4
+3%
|
3
-9%
|
3
+0%
|
4
+16%
|
3
-18%
|
3
+12%
|
5
+30%
|
7
+60%
|
7
+2%
|
|
EPS (Diluted) |
0.03
N/A
|
0.02
-33%
|
0.07
+250%
|
0.08
+14%
|
0.09
+13%
|
0.1
+11%
|
0.13
+30%
|
0.14
+8%
|
0.14
N/A
|
0.13
-7%
|
0.13
N/A
|
0.14
+8%
|
0.12
-14%
|
0.12
N/A
|
0.14
+17%
|
0.12
-14%
|
0.12
N/A
|
0.14
+17%
|
0.22
+57%
|
0.23
+5%
|