Uniphar PLC
LSE:UPR
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Uniphar PLC
LSE:UPR
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IE |
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NACL Industries Ltd
NSE:NACLIND
|
IN |
Income Statement
Earnings Waterfall
Uniphar PLC
Income Statement
Uniphar PLC
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
7
|
6
|
6
|
6
|
7
|
7
|
10
|
16
|
23
|
25
|
24
|
21
|
0
|
|
| Revenue |
1 665
N/A
|
1 736
+4%
|
1 824
+5%
|
1 917
+5%
|
1 943
+1%
|
1 970
+1%
|
2 071
+5%
|
2 318
+12%
|
2 553
+10%
|
2 681
+5%
|
2 770
+3%
|
2 888
+4%
|
3 075
+6%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(1 485)
|
(1 536)
|
(1 607)
|
(1 668)
|
(1 669)
|
(1 684)
|
(1 764)
|
(1 970)
|
(2 163)
|
(2 272)
|
(2 343)
|
(2 448)
|
(2 617)
|
|
| Gross Profit |
181
N/A
|
200
+11%
|
217
+9%
|
249
+15%
|
274
+10%
|
286
+4%
|
307
+7%
|
349
+14%
|
390
+12%
|
409
+5%
|
428
+5%
|
441
+3%
|
458
+4%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(140)
|
(157)
|
(171)
|
(195)
|
(215)
|
(224)
|
(237)
|
(276)
|
(313)
|
(329)
|
(343)
|
(354)
|
(367)
|
|
| Selling, General & Administrative |
(141)
|
(158)
|
(171)
|
(195)
|
(215)
|
(224)
|
(237)
|
(276)
|
(313)
|
(329)
|
(343)
|
(354)
|
(367)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
40
N/A
|
43
+6%
|
47
+9%
|
54
+16%
|
60
+10%
|
62
+4%
|
70
+12%
|
73
+4%
|
77
+7%
|
80
+3%
|
85
+6%
|
87
+3%
|
91
+5%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(6)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(18)
|
(22)
|
(25)
|
(22)
|
(20)
|
(19)
|
|
| Non-Reccuring Items |
(7)
|
(4)
|
(5)
|
(7)
|
5
|
3
|
(3)
|
(2)
|
(0)
|
0
|
15
|
13
|
(9)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(0)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
26
N/A
|
31
+16%
|
34
+9%
|
38
+15%
|
56
+45%
|
55
-1%
|
55
-1%
|
53
-4%
|
53
+0%
|
54
+2%
|
76
+41%
|
79
+5%
|
63
-21%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(6)
|
(6)
|
(6)
|
(8)
|
(8)
|
(7)
|
(9)
|
(8)
|
(8)
|
(8)
|
(11)
|
(13)
|
(12)
|
|
| Income from Continuing Operations |
21
|
25
|
28
|
30
|
48
|
49
|
46
|
45
|
45
|
46
|
64
|
66
|
51
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
21
N/A
|
25
+18%
|
28
+12%
|
30
+10%
|
48
+58%
|
49
+1%
|
46
-7%
|
45
-2%
|
45
+1%
|
45
+1%
|
64
+42%
|
66
+3%
|
51
-23%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.09
-18%
|
0.11
+22%
|
0.11
N/A
|
0.18
+64%
|
0.18
N/A
|
0.17
-6%
|
0.16
-6%
|
0.16
N/A
|
0.17
+6%
|
0.24
+41%
|
0.25
+4%
|
0.2
-20%
|
|