Various Eateries PLC
LSE:VARE
Income Statement
Earnings Waterfall
Various Eateries PLC
Income Statement
Various Eateries PLC
| Sep-2020 | Apr-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Oct-2022 | Apr-2023 | Oct-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
2
|
1
|
2
|
0
|
2
|
2
|
2
|
2
|
3
|
2
|
2
|
2
|
|
| Revenue |
16
N/A
|
20
+20%
|
22
+13%
|
31
+38%
|
45
+47%
|
41
-10%
|
44
+7%
|
45
+5%
|
48
+5%
|
49
+4%
|
51
+4%
|
52
+2%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(18)
|
(24)
|
(21)
|
(31)
|
(41)
|
(37)
|
(41)
|
(44)
|
(45)
|
(46)
|
(47)
|
(47)
|
|
| Gross Profit |
(1)
N/A
|
(4)
-300%
|
2
N/A
|
(0)
N/A
|
4
N/A
|
4
-14%
|
3
-26%
|
2
-30%
|
3
+41%
|
3
+29%
|
5
+36%
|
6
+20%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(3)
|
(5)
|
(5)
|
(3)
|
(8)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(7)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
|
| Depreciation & Amortization |
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
| Other Operating Expenses |
(1)
|
(2)
|
(2)
|
1
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
|
| Operating Income |
(5)
N/A
|
(9)
-108%
|
(4)
+60%
|
(4)
+2%
|
(4)
-10%
|
(3)
+36%
|
(4)
-58%
|
(5)
-23%
|
(4)
+15%
|
(2)
+52%
|
(1)
+64%
|
(1)
-87%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(2)
|
(3)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
(8)
|
(5)
|
2
|
0
|
2
|
(3)
|
(3)
|
1
|
1
|
1
|
1
|
1
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(14)
N/A
|
(18)
-22%
|
(4)
+79%
|
(5)
-34%
|
(4)
+13%
|
(7)
-65%
|
(9)
-24%
|
(7)
+25%
|
(6)
+7%
|
(3)
+46%
|
(2)
+48%
|
(3)
-58%
|
|
| Net Income | |||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(14)
|
(18)
|
(4)
|
(5)
|
(4)
|
(7)
|
(9)
|
(7)
|
(6)
|
(3)
|
(2)
|
(3)
|
|
| Net Income (Common) |
(14)
N/A
|
(18)
-22%
|
(4)
+79%
|
(5)
-34%
|
(3)
+39%
|
(7)
-134%
|
(9)
-24%
|
(7)
+25%
|
(6)
+7%
|
(3)
+46%
|
(2)
+48%
|
(3)
-58%
|
|
| EPS (Diluted) |
-1.16
N/A
|
-0.21
+82%
|
-0.05
+76%
|
-0.06
-20%
|
-0.05
+17%
|
-0.09
-80%
|
-0.11
-22%
|
-0.08
+27%
|
-0.05
+38%
|
-0.02
+60%
|
-0.01
+50%
|
-0.02
-100%
|
|