Tyman PLC
LSE:TYMN
Income Statement
Earnings Waterfall
Tyman PLC
Revenue
|
657.6m
GBP
|
Cost of Revenue
|
-439.5m
GBP
|
Gross Profit
|
218.1m
GBP
|
Operating Expenses
|
-146.5m
GBP
|
Operating Income
|
71.6m
GBP
|
Other Expenses
|
-33.4m
GBP
|
Net Income
|
38.2m
GBP
|
Income Statement
Tyman 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 |
7
N/A
|
7
+2%
|
7
-1%
|
7
+2%
|
7
+10%
|
28
+278%
|
63
+125%
|
118
+88%
|
217
+83%
|
275
+27%
|
267
-3%
|
247
-8%
|
242
-2%
|
258
+7%
|
266
+3%
|
248
-7%
|
216
-13%
|
214
-1%
|
229
+7%
|
241
+5%
|
298
+24%
|
341
+15%
|
351
+3%
|
359
+2%
|
353
-2%
|
379
+7%
|
458
+21%
|
517
+13%
|
523
+1%
|
537
+3%
|
592
+10%
|
619
+5%
|
614
-1%
|
566
-8%
|
573
+1%
|
631
+10%
|
636
+1%
|
683
+7%
|
716
+5%
|
685
-4%
|
658
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(48)
|
(143)
|
(184)
|
(176)
|
(164)
|
(161)
|
(170)
|
(174)
|
(165)
|
(145)
|
(143)
|
(154)
|
(161)
|
(199)
|
(230)
|
(236)
|
(240)
|
(234)
|
(246)
|
(290)
|
(326)
|
(332)
|
(343)
|
(393)
|
(417)
|
(408)
|
(384)
|
(381)
|
(410)
|
(424)
|
(464)
|
(493)
|
(472)
|
(440)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
31
N/A
|
74
+142%
|
91
+23%
|
91
0%
|
82
-9%
|
81
-2%
|
88
+10%
|
93
+5%
|
83
-11%
|
71
-14%
|
71
0%
|
75
+5%
|
79
+6%
|
99
+25%
|
112
+12%
|
115
+3%
|
119
+4%
|
119
+0%
|
133
+12%
|
167
+25%
|
191
+14%
|
191
0%
|
194
+2%
|
198
+2%
|
202
+2%
|
206
+2%
|
182
-11%
|
192
+5%
|
221
+15%
|
212
-4%
|
219
+3%
|
222
+1%
|
214
-4%
|
218
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4)
|
(4)
|
(10)
|
(11)
|
(5)
|
(23)
|
(54)
|
(54)
|
(50)
|
(64)
|
(70)
|
(71)
|
(69)
|
(69)
|
(71)
|
(69)
|
(59)
|
(55)
|
(86)
|
(104)
|
(99)
|
(97)
|
(92)
|
(94)
|
(95)
|
(110)
|
(130)
|
(141)
|
(137)
|
(139)
|
(140)
|
(141)
|
(144)
|
(127)
|
(131)
|
(143)
|
(139)
|
(145)
|
(145)
|
(146)
|
(147)
|
|
Selling, General & Administrative |
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
(18)
|
(42)
|
(58)
|
(70)
|
(71)
|
(69)
|
(69)
|
(71)
|
(69)
|
(59)
|
(49)
|
(76)
|
(92)
|
(83)
|
(79)
|
(74)
|
(71)
|
(67)
|
(81)
|
(97)
|
(111)
|
(114)
|
(115)
|
(115)
|
(114)
|
(120)
|
(107)
|
(112)
|
(118)
|
(118)
|
(124)
|
(123)
|
(124)
|
(129)
|
|
Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(4)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(11)
|
(12)
|
(17)
|
(19)
|
(18)
|
(23)
|
(28)
|
(29)
|
(33)
|
(30)
|
(23)
|
(24)
|
(26)
|
(26)
|
(24)
|
(20)
|
(19)
|
(25)
|
(21)
|
(24)
|
(22)
|
(26)
|
(18)
|
|
Other Operating Expenses |
(4)
|
(4)
|
(2)
|
(11)
|
(5)
|
(22)
|
(51)
|
(32)
|
0
|
(7)
|
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
|
3
|
0
|
4
|
0
|
|
Operating Income |
2
N/A
|
3
+18%
|
(4)
N/A
|
(4)
-11%
|
2
N/A
|
5
+126%
|
10
+83%
|
16
+65%
|
24
+54%
|
27
+11%
|
21
-22%
|
11
-46%
|
12
+7%
|
19
+58%
|
22
+14%
|
14
-37%
|
12
-10%
|
16
+33%
|
(12)
N/A
|
(25)
-112%
|
(0)
+100%
|
14
N/A
|
23
+58%
|
26
+13%
|
24
-5%
|
23
-4%
|
37
+60%
|
50
+35%
|
54
+7%
|
56
+3%
|
58
+4%
|
61
+5%
|
62
+2%
|
55
-11%
|
62
+11%
|
79
+28%
|
73
-8%
|
74
+3%
|
77
+4%
|
68
-13%
|
72
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(3)
|
(7)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(11)
|
(9)
|
(8)
|
(4)
|
(2)
|
(3)
|
(7)
|
(7)
|
(7)
|
(7)
|
(5)
|
(7)
|
(9)
|
(9)
|
(9)
|
(11)
|
(13)
|
(15)
|
(14)
|
(12)
|
(10)
|
(9)
|
(8)
|
(9)
|
(11)
|
(10)
|
|
Non-Reccuring Items |
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(5)
|
4
|
(1)
|
(4)
|
(4)
|
(2)
|
(2)
|
0
|
(1)
|
(10)
|
(15)
|
(7)
|
(12)
|
(21)
|
(12)
|
(2)
|
(1)
|
1
|
1
|
(7)
|
(10)
|
(11)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
2
N/A
|
1
-32%
|
(5)
N/A
|
(4)
+20%
|
3
N/A
|
5
+92%
|
8
+65%
|
12
+56%
|
15
+25%
|
17
+10%
|
11
-36%
|
0
-97%
|
(1)
N/A
|
6
N/A
|
10
+70%
|
3
-64%
|
3
-24%
|
8
+219%
|
(26)
N/A
|
(32)
-23%
|
1
N/A
|
7
+800%
|
12
+65%
|
15
+23%
|
16
+7%
|
16
+1%
|
29
+87%
|
39
+34%
|
35
-12%
|
31
-10%
|
39
+25%
|
35
-9%
|
25
-30%
|
29
+15%
|
48
+67%
|
67
+41%
|
64
-5%
|
67
+5%
|
61
-8%
|
47
-24%
|
50
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(1)
|
1
|
(1)
|
(3)
|
(0)
|
6
|
5
|
4
|
4
|
0
|
(1)
|
(3)
|
(3)
|
(8)
|
(8)
|
(9)
|
(12)
|
(10)
|
(9)
|
(14)
|
(12)
|
(7)
|
(6)
|
(11)
|
(16)
|
(15)
|
(16)
|
(14)
|
(10)
|
(12)
|
|
Income from Continuing Operations |
1
|
1
|
(6)
|
(5)
|
1
|
3
|
5
|
8
|
12
|
14
|
7
|
(1)
|
0
|
5
|
7
|
3
|
9
|
13
|
(22)
|
(28)
|
1
|
6
|
9
|
12
|
8
|
8
|
21
|
27
|
24
|
23
|
25
|
23
|
18
|
22
|
37
|
51
|
49
|
51
|
48
|
36
|
38
|
|
Net Income (Common) |
1
N/A
|
1
-33%
|
(6)
N/A
|
(5)
+11%
|
1
N/A
|
3
+100%
|
5
+75%
|
8
+61%
|
12
+56%
|
14
+11%
|
7
-52%
|
(1)
N/A
|
0
N/A
|
5
+1 125%
|
7
+45%
|
8
+6%
|
16
+107%
|
70
+349%
|
15
-78%
|
(45)
N/A
|
1
N/A
|
6
+533%
|
9
+64%
|
12
+25%
|
8
-34%
|
8
+3%
|
21
+162%
|
27
+32%
|
31
+14%
|
29
-6%
|
26
-11%
|
24
-8%
|
18
-27%
|
22
+25%
|
37
+68%
|
51
+37%
|
50
-3%
|
52
+4%
|
48
-8%
|
37
-24%
|
38
+5%
|
|
EPS (Diluted) |
0.07
N/A
|
0.05
-29%
|
-0.22
N/A
|
-0.2
+9%
|
0.06
N/A
|
0.08
+33%
|
0.09
+13%
|
0.1
+11%
|
0.1
N/A
|
0.1
N/A
|
0.05
-50%
|
-0.01
N/A
|
0
N/A
|
0.04
N/A
|
0.06
+50%
|
0.05
-17%
|
0.12
+140%
|
0.53
+342%
|
0.11
-79%
|
-0.32
N/A
|
0
N/A
|
0.04
N/A
|
0.05
+25%
|
0.07
+40%
|
0.05
-29%
|
0.05
N/A
|
0.12
+140%
|
0.16
+33%
|
0.17
+6%
|
0.15
-12%
|
0.13
-13%
|
0.12
-8%
|
0.09
-25%
|
0.11
+22%
|
0.19
+73%
|
0.26
+37%
|
0.25
-4%
|
0.26
+4%
|
0.24
-8%
|
0.19
-21%
|
0.19
N/A
|