Van Elle Holdings PLC
LSE:VANL
Van Elle Holdings PLC
LSE:VANL
Price:
37
GBX
Market Closed
Market Cap:
£40m
Income Statement
Earnings Waterfall
Van Elle Holdings PLC
Van Elle Holdings PLC
Income Statement
Van Elle Holdings PLC
Van Elle Holdings PLC
Currency: GBP
| Apr-2017 | Oct-2017 | Apr-2018 | Oct-2018 | Apr-2019 | Oct-2019 | Apr-2020 | Oct-2020 | Apr-2021 | Oct-2021 | Apr-2022 | Oct-2022 | Apr-2023 | Oct-2023 | Apr-2024 | Oct-2024 | Apr-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
94
N/A
|
104
+10%
|
104
+0%
|
94
-9%
|
88
-6%
|
94
+6%
|
84
-10%
|
74
-12%
|
84
+14%
|
106
+26%
|
125
+18%
|
146
+17%
|
149
+2%
|
136
-8%
|
139
+2%
|
134
-3%
|
130
-3%
|
139
+6%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(61)
|
(69)
|
(69)
|
(62)
|
(60)
|
(67)
|
(62)
|
(54)
|
(62)
|
(78)
|
(91)
|
(108)
|
(109)
|
(96)
|
(97)
|
(93)
|
(90)
|
(99)
|
|
| Gross Profit |
33
N/A
|
34
+3%
|
34
0%
|
32
-8%
|
28
-11%
|
27
-3%
|
23
-17%
|
20
-12%
|
22
+10%
|
29
+30%
|
34
+20%
|
38
+10%
|
40
+7%
|
40
+0%
|
42
+5%
|
41
-3%
|
40
-2%
|
40
-1%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(22)
|
(22)
|
(25)
|
(24)
|
(23)
|
(24)
|
(23)
|
(22)
|
(23)
|
(26)
|
(30)
|
(32)
|
(34)
|
(36)
|
(35)
|
(34)
|
(35)
|
(35)
|
|
| Selling, General & Administrative |
(18)
|
(22)
|
(19)
|
(24)
|
(23)
|
(24)
|
(24)
|
(23)
|
(23)
|
(27)
|
(30)
|
(33)
|
(35)
|
(37)
|
(38)
|
(38)
|
(38)
|
(37)
|
|
| Depreciation & Amortization |
(5)
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
2
|
2
|
4
|
2
|
2
|
|
| Operating Income |
11
N/A
|
12
+7%
|
10
-20%
|
7
-24%
|
5
-30%
|
4
-31%
|
(0)
N/A
|
(2)
-486%
|
(1)
+68%
|
2
N/A
|
4
+120%
|
6
+25%
|
6
+5%
|
5
-14%
|
7
+37%
|
7
-4%
|
5
-23%
|
5
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
9
N/A
|
11
+23%
|
9
-19%
|
6
-32%
|
4
-35%
|
3
-36%
|
(2)
N/A
|
(4)
-73%
|
(1)
+64%
|
1
N/A
|
4
+190%
|
5
+38%
|
5
+8%
|
5
-15%
|
7
+56%
|
7
-6%
|
5
-30%
|
4
-4%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
7
|
9
|
7
|
5
|
3
|
2
|
(2)
|
(4)
|
(1)
|
1
|
2
|
3
|
5
|
4
|
5
|
5
|
3
|
3
|
|
| Net Income (Common) |
7
N/A
|
9
+27%
|
7
-22%
|
5
-32%
|
3
-35%
|
2
-35%
|
(2)
N/A
|
(4)
-54%
|
(1)
+63%
|
1
N/A
|
2
+191%
|
3
+73%
|
5
+46%
|
4
-24%
|
4
+22%
|
4
-6%
|
2
-54%
|
0
-74%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.11
+10%
|
0.09
-18%
|
0.06
-33%
|
0.04
-33%
|
0.03
-25%
|
-0.03
N/A
|
-0.04
-33%
|
-0.01
+75%
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.03
-40%
|
0
N/A
|
|
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