Universe Group PLC
LSE:UNG
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|
Universe Group PLC
LSE:UNG
|
UK |
|
Paragon Banking Group PLC
LSE:PAG
|
UK |
Income Statement
Earnings Waterfall
Universe Group PLC
Income Statement
Universe Group PLC
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
59
N/A
|
49
-17%
|
34
-30%
|
36
+5%
|
42
+17%
|
44
+3%
|
44
+1%
|
33
-25%
|
16
-53%
|
13
-19%
|
11
-10%
|
11
-1%
|
13
+18%
|
15
+12%
|
17
+12%
|
15
-9%
|
13
-17%
|
12
-6%
|
11
-5%
|
11
+0%
|
10
-7%
|
10
-3%
|
11
+10%
|
12
+11%
|
16
+28%
|
18
+14%
|
21
+15%
|
21
+0%
|
20
-2%
|
21
+1%
|
20
-4%
|
19
-2%
|
20
+1%
|
20
+3%
|
20
-1%
|
21
+3%
|
22
+9%
|
22
-1%
|
20
-11%
|
22
+10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(10)
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(11)
|
(10)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(10)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(11)
|
(10)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(13)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
11
N/A
|
25
+136%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
5
+147%
|
5
+1%
|
5
-14%
|
5
0%
|
5
-2%
|
4
-6%
|
4
-7%
|
4
+3%
|
4
+7%
|
5
+10%
|
5
+13%
|
6
+1%
|
6
+17%
|
7
+2%
|
7
+2%
|
7
+2%
|
7
N/A
|
8
+20%
|
9
+13%
|
10
+2%
|
10
+1%
|
11
+13%
|
12
+7%
|
11
-6%
|
9
-22%
|
9
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(57)
|
(48)
|
(33)
|
(35)
|
(44)
|
(35)
|
(23)
|
(32)
|
(14)
|
(12)
|
(11)
|
(10)
|
(12)
|
(9)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
|
| Depreciation & Amortization |
(1)
|
(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)
|
|
| Other Operating Expenses |
(56)
|
(47)
|
(33)
|
(35)
|
(44)
|
(35)
|
(23)
|
(32)
|
(14)
|
(12)
|
(11)
|
(10)
|
(12)
|
(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
|
|
| Operating Income |
2
N/A
|
1
-25%
|
2
+30%
|
2
+4%
|
(2)
N/A
|
(2)
-14%
|
1
N/A
|
1
-1%
|
2
+7%
|
1
-37%
|
1
-33%
|
1
+46%
|
1
-12%
|
(0)
N/A
|
1
N/A
|
1
+162%
|
1
-26%
|
1
-10%
|
1
-10%
|
1
-15%
|
1
+41%
|
1
+31%
|
1
+2%
|
1
+12%
|
1
-7%
|
1
-24%
|
2
+67%
|
2
+3%
|
2
+15%
|
2
+5%
|
2
-5%
|
2
-13%
|
1
-51%
|
1
-6%
|
1
+10%
|
1
+29%
|
2
+35%
|
1
-66%
|
(0)
N/A
|
(1)
-89%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(0)
|
(1)
|
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(4)
|
(4)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(3)
|
(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
|
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
-23%
|
1
+35%
|
1
-2%
|
(3)
N/A
|
(3)
-16%
|
(0)
+98%
|
1
N/A
|
1
+26%
|
1
-46%
|
(4)
N/A
|
(3)
+8%
|
(2)
+42%
|
(3)
-57%
|
(0)
+83%
|
0
N/A
|
0
-32%
|
0
-7%
|
0
+93%
|
(0)
N/A
|
0
N/A
|
1
+232%
|
1
+6%
|
1
+22%
|
1
-10%
|
1
-41%
|
2
+148%
|
2
+4%
|
2
-8%
|
2
+11%
|
2
+8%
|
2
-15%
|
1
-54%
|
1
-6%
|
1
+14%
|
1
+6%
|
(2)
N/A
|
(3)
-64%
|
(1)
+73%
|
(1)
-40%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
1
|
1
|
0
|
0
|
|
| Income from Continuing Operations |
0
|
0
|
1
|
1
|
(3)
|
(3)
|
(0)
|
1
|
1
|
0
|
(4)
|
(3)
|
(2)
|
(3)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
(1)
|
(2)
|
(1)
|
(1)
|
|
| 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
|
|
| Net Income (Common) |
0
N/A
|
0
+118%
|
1
+238%
|
1
+2%
|
(3)
N/A
|
(3)
-14%
|
(0)
+98%
|
0
N/A
|
0
-14%
|
(1)
N/A
|
(7)
-658%
|
(5)
+20%
|
(2)
+64%
|
(3)
-51%
|
(0)
+88%
|
0
N/A
|
(1)
N/A
|
(1)
-84%
|
(1)
+2%
|
(1)
+39%
|
(1)
-89%
|
(0)
+62%
|
1
N/A
|
1
+35%
|
1
+20%
|
1
-37%
|
1
+68%
|
1
+4%
|
2
+3%
|
2
+13%
|
2
+8%
|
2
-11%
|
1
-61%
|
1
-20%
|
1
+58%
|
1
+7%
|
(1)
N/A
|
(2)
-98%
|
(1)
+70%
|
(1)
-30%
|
|
| EPS (Diluted) |
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
-0.07
N/A
|
-0.05
+29%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.1
-900%
|
-0.06
+40%
|
-0.02
+67%
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
|