TT electronics PLC
LSE:TTG
Income Statement
Earnings Waterfall
TT electronics PLC
Revenue
|
613.9m
GBP
|
Cost of Revenue
|
-466.9m
GBP
|
Gross Profit
|
147m
GBP
|
Operating Expenses
|
-138.3m
GBP
|
Operating Income
|
8.7m
GBP
|
Other Expenses
|
-15.5m
GBP
|
Net Income
|
-6.8m
GBP
|
Income Statement
TT electronics 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 |
534
N/A
|
559
+5%
|
573
+2%
|
560
-2%
|
565
+1%
|
551
-2%
|
539
-2%
|
538
0%
|
545
+1%
|
566
+4%
|
584
+3%
|
520
-11%
|
464
-11%
|
498
+8%
|
556
+11%
|
575
+3%
|
510
-11%
|
475
-7%
|
477
+0%
|
491
+3%
|
532
+8%
|
532
+0%
|
524
-2%
|
527
+0%
|
510
-3%
|
406
-20%
|
333
-18%
|
354
+6%
|
360
+2%
|
374
+4%
|
430
+15%
|
474
+10%
|
478
+1%
|
450
-6%
|
432
-4%
|
457
+6%
|
476
+4%
|
510
+7%
|
617
+21%
|
657
+6%
|
614
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(196)
|
(392)
|
(412)
|
(456)
|
(465)
|
(408)
|
(382)
|
(385)
|
(398)
|
(432)
|
(436)
|
(444)
|
(445)
|
(418)
|
(323)
|
(249)
|
(262)
|
(267)
|
(279)
|
(319)
|
(353)
|
(363)
|
(347)
|
(333)
|
(348)
|
(361)
|
(389)
|
(482)
|
(510)
|
(467)
|
|
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
|
32
N/A
|
72
+125%
|
86
+20%
|
99
+15%
|
110
+11%
|
102
-8%
|
93
-9%
|
92
-1%
|
92
+0%
|
100
+8%
|
96
-4%
|
80
-17%
|
82
+3%
|
92
+12%
|
83
-10%
|
84
+1%
|
92
+10%
|
93
+1%
|
95
+2%
|
111
+17%
|
120
+8%
|
115
-4%
|
103
-10%
|
99
-4%
|
110
+11%
|
116
+5%
|
121
+5%
|
136
+12%
|
147
+8%
|
147
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(514)
|
(534)
|
(538)
|
(524)
|
(535)
|
(519)
|
(503)
|
(500)
|
(507)
|
(530)
|
(557)
|
(329)
|
(83)
|
(71)
|
(70)
|
(73)
|
(71)
|
(72)
|
(67)
|
(70)
|
(81)
|
(87)
|
(84)
|
(79)
|
(76)
|
(70)
|
(65)
|
(71)
|
(73)
|
(74)
|
(94)
|
(104)
|
(98)
|
(96)
|
(93)
|
(91)
|
(96)
|
(102)
|
(139)
|
(138)
|
(138)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
(84)
|
(84)
|
(72)
|
(75)
|
(73)
|
(73)
|
(68)
|
(72)
|
(83)
|
(89)
|
(86)
|
(80)
|
(77)
|
(71)
|
(66)
|
(72)
|
(74)
|
(74)
|
(96)
|
(107)
|
(99)
|
(97)
|
(93)
|
(91)
|
(96)
|
(102)
|
(139)
|
(138)
|
(138)
|
|
Other Operating Expenses |
(514)
|
(534)
|
(538)
|
(524)
|
(535)
|
(519)
|
(503)
|
(500)
|
(507)
|
(530)
|
(557)
|
(296)
|
1
|
13
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
2
|
3
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
20
N/A
|
25
+24%
|
35
+38%
|
37
+6%
|
30
-19%
|
32
+7%
|
37
+14%
|
37
+2%
|
38
+1%
|
36
-5%
|
27
-25%
|
(5)
N/A
|
(11)
-116%
|
15
N/A
|
29
+91%
|
37
+25%
|
31
-16%
|
21
-31%
|
25
+19%
|
22
-12%
|
19
-15%
|
9
-52%
|
(4)
N/A
|
3
N/A
|
16
+426%
|
14
-17%
|
19
+39%
|
21
+11%
|
20
-4%
|
21
+5%
|
17
-21%
|
16
-5%
|
17
+8%
|
7
-58%
|
7
-7%
|
19
+185%
|
19
+3%
|
19
-2%
|
(3)
N/A
|
9
N/A
|
9
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
3
|
1
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(4)
|
(4)
|
(6)
|
(7)
|
(6)
|
6
|
16
|
16
|
17
|
7
|
(2)
|
(1)
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(9)
|
(8)
|
(11)
|
|
Non-Reccuring Items |
(14)
|
(1)
|
0
|
5
|
2
|
(3)
|
9
|
9
|
0
|
0
|
(4)
|
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
|
|
Gain/Loss on Disposition of Assets |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(7)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(10)
|
(20)
|
(21)
|
(21)
|
(12)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
2
|
0
|
1
|
|
Pre-Tax Income |
3
N/A
|
20
+534%
|
30
+48%
|
37
+24%
|
27
-28%
|
24
-10%
|
40
+65%
|
40
+1%
|
33
-17%
|
32
-3%
|
17
-46%
|
(12)
N/A
|
(17)
-37%
|
11
N/A
|
25
+124%
|
33
+29%
|
27
-18%
|
17
-37%
|
22
+29%
|
20
-10%
|
18
-8%
|
9
-51%
|
(6)
N/A
|
1
N/A
|
14
+1 625%
|
10
-28%
|
14
+44%
|
17
+21%
|
18
+2%
|
19
+10%
|
15
-25%
|
13
-14%
|
13
+5%
|
3
-75%
|
3
-12%
|
15
+424%
|
16
+5%
|
14
-12%
|
(10)
N/A
|
0
N/A
|
(1)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(6)
|
(10)
|
(11)
|
(9)
|
(8)
|
(12)
|
(12)
|
(9)
|
(9)
|
(6)
|
(3)
|
(2)
|
(4)
|
(7)
|
(8)
|
(5)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
(6)
|
(6)
|
|
Income from Continuing Operations |
0
|
15
|
20
|
26
|
18
|
17
|
28
|
28
|
24
|
24
|
12
|
(15)
|
(19)
|
7
|
18
|
25
|
22
|
13
|
16
|
15
|
14
|
4
|
(11)
|
(3)
|
10
|
7
|
12
|
15
|
14
|
17
|
13
|
11
|
12
|
3
|
1
|
12
|
13
|
11
|
(13)
|
(5)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(0)
N/A
|
15
N/A
|
18
+27%
|
23
+24%
|
13
-43%
|
13
-1%
|
28
+117%
|
14
-52%
|
(17)
N/A
|
(3)
+85%
|
12
N/A
|
(15)
N/A
|
(20)
-32%
|
6
N/A
|
26
+332%
|
33
+27%
|
25
-24%
|
16
-38%
|
22
+44%
|
20
-10%
|
13
-35%
|
4
-68%
|
(11)
N/A
|
(3)
+70%
|
10
N/A
|
10
-2%
|
17
+64%
|
21
+26%
|
48
+126%
|
47
-3%
|
13
-71%
|
13
-5%
|
16
+24%
|
5
-68%
|
1
-74%
|
12
+785%
|
13
+11%
|
11
-13%
|
(13)
N/A
|
(5)
+59%
|
(7)
-26%
|
|
EPS (Diluted) |
0
N/A
|
0.09
N/A
|
0.12
+33%
|
0.16
+33%
|
0.08
-50%
|
0.1
+25%
|
0.18
+80%
|
0.08
-56%
|
-0.1
N/A
|
-0.01
+90%
|
0.07
N/A
|
-0.1
N/A
|
-0.12
-20%
|
0.05
N/A
|
0.16
+220%
|
0.21
+31%
|
0.14
-33%
|
0.1
-29%
|
0.14
+40%
|
0.12
-14%
|
0.09
-25%
|
0.03
-67%
|
-0.07
N/A
|
-0.02
+71%
|
0.07
N/A
|
0.05
-29%
|
0.1
+100%
|
0.12
+20%
|
0.28
+133%
|
0.28
N/A
|
0.08
-71%
|
0.07
-13%
|
0.09
+29%
|
0.01
-89%
|
0.01
N/A
|
0.07
+600%
|
0.07
N/A
|
0.06
-14%
|
-0.08
N/A
|
-0.03
+63%
|
-0.04
-33%
|