Watchlist Manager

Watchlist

Price: 78.6 GBX -2.96% Market Closed

Market Cap: £107m

Income Statement

Operating Income

Currency: GBP

		Mar-2002	Sep-2002	Mar-2003	Sep-2003	Mar-2004	Sep-2004	Mar-2005	Sep-2005	Mar-2006	Sep-2006	Mar-2007	Sep-2007	Mar-2008	Sep-2008	Mar-2009	Sep-2009	Mar-2010	Sep-2010	Mar-2011	Sep-2011	Mar-2012	Sep-2012	Mar-2013	Sep-2013	Mar-2014	Sep-2014	Mar-2015	Sep-2015	Mar-2016	Sep-2016	Mar-2017	Sep-2017	Mar-2018	Sep-2018	Mar-2019	Sep-2019	Mar-2020	Sep-2020	Mar-2021	Sep-2021	Mar-2022	Sep-2022	Mar-2023	Sep-2023	Mar-2024	Sep-2024	Mar-2025	Sep-2025
Revenue
Interest Expense		0	0	0	0	0	0	0	0	0	1	0	1	0	1	0	0	0	0	0	1	0	1	0	0	0	0	0	0	0	0	1	0	1	0	1	0	1	0	1	0	1	1	3	5	6	5	5	5
Revenue		104 N/A	104 0%	104 +0%	102 -2%	102 +0%	105 +3%	104 -1%	102 -2%	117 +15%	134 +14%	132 -2%	126 -4%	120 -5%	119 -1%	105 -12%	86 -18%	86 +0%	98 +14%	106 +8%	110 +3%	113 +3%	118 +5%	122 +3%	126 +3%	130 +3%	139 +7%	155 +12%	159 +3%	161 +2%	173 +7%	187 +8%	195 +4%	198 +2%	205 +4%	209 +2%	207 -1%	200 -3%	178 -11%	188 +6%	211 +12%	219 +4%	235 +8%	244 +4%	242 -1%	234 -3%	230 -2%	223 -3%	215 -4%
Gross Profit
Cost of Revenue		(80)	(79)	(78)	(77)	(78)	(78)	(77)	(76)	(88)	(101)	(97)	(92)	(87)	(87)	(78)	(65)	(65)	(74)	(79)	(82)	(84)	(88)	(90)	(92)	(94)	(99)	(110)	(113)	(113)	(119)	(129)	(135)	(137)	(142)	(146)	(147)	(145)	(131)	(138)	(156)	(160)	(174)	(183)	(179)	(174)	(170)	(160)	(153)
Gross Profit		24 N/A	24 +2%	26 +5%	25 -2%	25 -2%	27 +8%	27 +1%	26 -4%	29 +13%	34 +16%	35 +3%	34 -1%	33 -3%	33 -2%	27 -19%	20 -24%	21 +4%	25 +17%	27 +9%	28 +3%	29 +4%	31 +6%	32 +4%	34 +7%	36 +7%	39 +9%	45 +14%	46 +3%	48 +4%	54 +11%	58 +8%	59 +2%	60 +2%	62 +4%	63 +0%	61 -3%	55 -9%	47 -14%	50 +5%	55 +11%	58 +6%	61 +4%	62 +2%	63 +1%	59 -5%	60 +2%	63 +5%	63 -1%
Operating Income
Operating Expenses		(22)	(22)	(22)	(22)	(21)	(22)	(21)	(20)	(23)	(26)	(26)	(25)	(24)	(25)	(24)	(20)	(20)	(22)	(23)	(23)	(24)	(24)	(24)	(25)	(27)	(28)	(31)	(32)	(34)	(39)	(40)	(41)	(42)	(45)	(46)	(44)	(43)	(41)	(41)	(43)	(46)	(50)	(53)	(57)	(51)	(52)	(52)	(50)
Selling, General & Administrative		(21)	(21)	(21)	(22)	(20)	(22)	(21)	(20)	(23)	(26)	(25)	(25)	(24)	(25)	(24)	(21)	(20)	(22)	(23)	(23)	(24)	(24)	(24)	(25)	(27)	(28)	(31)	(31)	(33)	(37)	(39)	(40)	(41)	(44)	(45)	(42)	(42)	(40)	(40)	(42)	(45)	(49)	(52)	(56)	(50)	(51)	(51)	(50)
Depreciation & Amortization		(1)	(1)	(1)	(1)	(1)	0	0	0	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)
Other Operating Expenses		0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	1	0	0	0	0	0	0	1	0	0	0	(0)	0	0	0	(0)	(0)	0	1	0	0	0	0	1	1	1	1	1	1	1	0	1	1
Operating Income		2 N/A	3 +32%	4 +48%	3 -22%	4 +28%	5 +24%	6 +37%	6 -6%	6 +3%	8 +33%	9 +15%	10 +4%	10 -2%	8 -18%	3 -62%	(0) N/A	1 N/A	3 +160%	4 +50%	5 +15%	5 +13%	7 +27%	8 +17%	8 +11%	9 +12%	11 +21%	14 +19%	15 +8%	14 -3%	15 +6%	18 +18%	18 +4%	19 +1%	18 -5%	17 -3%	17 -1%	12 -30%	7 -45%	10 +44%	12 +31%	12 -2%	10 -14%	9 -18%	6 -34%	8 +46%	8 -3%	12 +45%	12 +6%
Pre-Tax Income
Interest Income Expense		(1)	(1)	(1)	(0)	(0)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(3)	(5)	(6)	(5)	(4)	(4)
Non-Reccuring Items		(5)	(5)	(1)	0	0	0	0	(0)	(3)	(3)	(3)	(2)	(2)	(2)	(13)	(13)	(3)	(3)	(1)	(1)	0	0	(0)	(0)	0	(1)	(1)	0	(0)	0	0	0	0	0	0	0	(8)	(8)	(1)	(1)	(1)	(1)	(9)	(5)	(3)	(4)	(2)	(2)
Pre-Tax Income		(4) N/A	(3) +28%	2 N/A	3 +14%	3 +36%	5 +35%	6 +33%	5 -13%	3 -51%	4 +50%	5 +38%	7 +22%	6 -6%	5 -27%	(11) N/A	(14) -25%	(3) +80%	(2) +46%	3 N/A	3 +24%	5 +55%	6 +25%	6 +7%	7 +16%	9 +20%	9 +6%	12 +26%	14 +19%	13 -6%	15 +11%	17 +19%	18 +4%	19 +3%	17 -6%	16 -6%	16 -1%	3 -82%	(2) N/A	8 N/A	10 +33%	11 +2%	8 -21%	(3) N/A	(4) -37%	(1) +79%	(1) -52%	5 N/A	6 +20%
Net Income
Tax Provision		0	0	(1)	(1)	(2)	(2)	(2)	(2)	(1)	(1)	(2)	(2)	(2)	(2)	(1)	0	1	0	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(3)	(4)	(4)	(3)	(3)	(5)	(4)	(3)	(5)	(4)	(4)	(3)	(2)	(2)	(2)	(2)	(1)	(0)	(0)	(4)	(3)	(4)	(5)
Income from Continuing Operations		(4)	(3)	1	2	2	3	4	4	1	3	4	5	4	2	(12)	(13)	(2)	(1)	2	2	3	4	5	6	7	7	8	10	10	12	13	14	15	13	12	12	(0)	(4)	6	8	9	7	(3)	(4)	(4)	(5)	1	1
Net Income (Common)		(4) N/A	(3) +19%	1 N/A	2 +21%	2 -6%	3 +63%	4 +69%	4 -16%	1 -62%	3 +86%	4 +54%	5 +23%	4 -27%	2 -39%	(15) N/A	(17) -12%	(2) +87%	(1) +45%	2 N/A	2 +25%	3 +60%	4 +25%	5 +18%	6 +19%	7 +18%	7 +3%	8 +24%	10 +19%	10 +2%	12 +14%	13 +9%	14 +13%	15 +6%	13 -15%	12 -5%	12 +1%	(0) N/A	(4) -2 050%	6 N/A	8 +41%	9 +10%	7 -21%	(3) N/A	(4) -31%	(4) -17%	(5) -5%	1 N/A	1 +12%
EPS (Diluted)		-0.05 N/A	-0.04 +20%	0.02 N/A	0.02 N/A	0.02 N/A	0.04 +100%	0.06 +50%	0.05 -17%	0.02 -60%	0.03 +50%	0.05 +67%	0.06 +20%	0.04 -33%	0.02 -50%	-0.17 N/A	-0.2 -18%	-0.03 +85%	-0.02 +33%	0.02 N/A	0.03 +50%	0.03 N/A	0.04 +33%	0.04 N/A	0.05 +25%	0.06 +20%	0.06 N/A	0.07 +17%	0.08 +14%	0.08 N/A	0.09 +12%	0.1 +11%	0.12 +20%	0.12 N/A	0.11 -8%	0.1 -9%	0.1 N/A	0 N/A	-0.04 N/A	0.04 N/A	0.06 +50%	0.07 +17%	0.05 -29%	-0.02 N/A	-0.03 -50%	-0.03 N/A	-0.03 N/A	0.01 N/A	0.01 N/A

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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