Videndum PLC
LSE:VID
Income Statement
Earnings Waterfall
Videndum PLC
Income Statement
Videndum PLC
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
4
|
4
|
6
|
9
|
14
|
15
|
15
|
12
|
13
|
|
| Revenue |
353
N/A
|
394
+12%
|
432
+10%
|
443
+2%
|
388
-12%
|
307
-21%
|
295
-4%
|
284
-4%
|
246
-13%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(204)
|
(221)
|
(243)
|
(249)
|
(225)
|
(189)
|
(187)
|
(187)
|
(175)
|
|
| Gross Profit |
149
N/A
|
173
+16%
|
189
+9%
|
193
+2%
|
163
-16%
|
118
-28%
|
108
-8%
|
96
-11%
|
71
-26%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(119)
|
(134)
|
(140)
|
(131)
|
(120)
|
(105)
|
(103)
|
(116)
|
(111)
|
|
| Selling, General & Administrative |
(95)
|
(107)
|
(113)
|
(110)
|
(101)
|
(91)
|
(89)
|
(91)
|
(86)
|
|
| Research & Development |
(17)
|
(20)
|
(20)
|
(17)
|
(16)
|
(15)
|
(15)
|
(22)
|
(22)
|
|
| Depreciation & Amortization |
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
3
|
3
|
5
|
5
|
(0)
|
1
|
|
| Operating Income |
30
N/A
|
39
+31%
|
49
+27%
|
63
+27%
|
44
-31%
|
13
-70%
|
5
-63%
|
(20)
N/A
|
(39)
-97%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(3)
|
(4)
|
(5)
|
(6)
|
(9)
|
(10)
|
(13)
|
(7)
|
(9)
|
|
| Non-Reccuring Items |
(5)
|
(6)
|
(7)
|
(15)
|
(12)
|
(20)
|
(25)
|
(77)
|
(66)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
1
|
(0)
|
(1)
|
|
| Pre-Tax Income |
21
N/A
|
30
+40%
|
37
+26%
|
42
+13%
|
22
-47%
|
(19)
N/A
|
(33)
-74%
|
(103)
-216%
|
(116)
-12%
|
|
| Net Income | ||||||||||
| Tax Provision |
(6)
|
(4)
|
(4)
|
5
|
9
|
7
|
8
|
(44)
|
(45)
|
|
| Income from Continuing Operations |
15
|
26
|
33
|
47
|
31
|
(12)
|
(25)
|
(147)
|
(161)
|
|
| Net Income (Common) |
15
N/A
|
26
+68%
|
28
+7%
|
33
+19%
|
(27)
N/A
|
(78)
-195%
|
(44)
+43%
|
(147)
-231%
|
(155)
-6%
|
|
| EPS (Diluted) |
0.33
N/A
|
0.54
+64%
|
0.59
+9%
|
0.68
+15%
|
-0.56
N/A
|
-1.57
-180%
|
-0.47
+70%
|
-1.56
-232%
|
-1.59
-2%
|
|