Property Franchise Group PLC
LSE:TPFG
Income Statement
Earnings Waterfall
Property Franchise Group PLC
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 | 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
|
1
|
0
|
|
| 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%
|
27
+0%
|
41
+50%
|
67
+64%
|
81
+20%
|
|
| 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)
|
(5)
|
(12)
|
(22)
|
(27)
|
|
| 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%
|
22
+1%
|
29
+34%
|
45
+53%
|
54
+19%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(8)
|
(13)
|
(13)
|
(12)
|
(12)
|
(13)
|
(17)
|
(27)
|
(31)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(8)
|
(11)
|
(14)
|
(11)
|
(12)
|
(11)
|
(17)
|
(22)
|
(31)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(5)
|
0
|
|
| Other Operating Expenses |
(0)
|
0
|
0
|
0
|
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%
|
9
-4%
|
12
+30%
|
18
+49%
|
23
+26%
|
|
| 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)
|
(0)
|
(0)
|
(1)
|
0
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(1)
|
|
| 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
|
|
| 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%
|
9
-2%
|
10
+7%
|
14
+48%
|
22
+51%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
2
|
2
|
2
|
3
|
4
|
4
|
3
|
3
|
4
|
3
|
3
|
4
|
3
|
4
|
5
|
7
|
7
|
7
|
8
|
10
|
16
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
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
+4%
|
3
-9%
|
3
+0%
|
4
+16%
|
3
-18%
|
3
+12%
|
5
+30%
|
7
+60%
|
7
+2%
|
7
+0%
|
8
+5%
|
10
+31%
|
16
+56%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.02
-33%
|
0.07
+250%
|
0.08
+14%
|
0.09
+12%
|
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%
|
0.22
-4%
|
0.14
-36%
|
0.18
+29%
|
0.25
+39%
|
|