Videndum PLC
LSE:VID
Income Statement
Earnings Waterfall
Videndum PLC
Revenue
|
306.9m
GBP
|
Cost of Revenue
|
-188.8m
GBP
|
Gross Profit
|
118.1m
GBP
|
Operating Expenses
|
-105.1m
GBP
|
Operating Income
|
13m
GBP
|
Other Expenses
|
-91.1m
GBP
|
Net Income
|
-78.1m
GBP
|
Income Statement
Videndum PLC
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
353
N/A
|
394
+12%
|
432
+10%
|
443
+2%
|
388
-12%
|
307
-21%
|
|
Gross Profit | |||||||
Cost of Revenue |
(204)
|
(221)
|
(243)
|
(249)
|
(225)
|
(189)
|
|
Gross Profit |
149
N/A
|
173
+16%
|
189
+9%
|
193
+2%
|
163
-16%
|
118
-28%
|
|
Operating Income | |||||||
Operating Expenses |
(119)
|
(134)
|
(140)
|
(131)
|
(120)
|
(105)
|
|
Selling, General & Administrative |
(95)
|
(107)
|
(113)
|
(110)
|
(101)
|
(91)
|
|
Research & Development |
(17)
|
(20)
|
(20)
|
(17)
|
(16)
|
(15)
|
|
Depreciation & Amortization |
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
|
Other Operating Expenses |
0
|
0
|
0
|
3
|
3
|
5
|
|
Operating Income |
30
N/A
|
39
+31%
|
49
+27%
|
63
+27%
|
44
-31%
|
13
-70%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(3)
|
(4)
|
(5)
|
(6)
|
(9)
|
(10)
|
|
Non-Reccuring Items |
(5)
|
(6)
|
(7)
|
(15)
|
(12)
|
(20)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
|
Pre-Tax Income |
21
N/A
|
30
+40%
|
37
+26%
|
42
+13%
|
22
-47%
|
(19)
N/A
|
|
Net Income | |||||||
Tax Provision |
(6)
|
(4)
|
(4)
|
5
|
9
|
7
|
|
Income from Continuing Operations |
15
|
26
|
33
|
47
|
31
|
(12)
|
|
Net Income (Common) |
15
N/A
|
26
+68%
|
28
+7%
|
33
+19%
|
(27)
N/A
|
(78)
-195%
|
|
EPS (Diluted) |
0.33
N/A
|
0.54
+64%
|
0.59
+9%
|
0.68
+15%
|
-0.56
N/A
|
-1.57
-180%
|