WH Ireland Group PLC
LSE:WHI
Income Statement
Earnings Waterfall
WH Ireland Group PLC
Revenue
|
23.1m
GBP
|
Operating Expenses
|
-27.4m
GBP
|
Operating Income
|
-4.3m
GBP
|
Other Expenses
|
-1.2m
GBP
|
Net Income
|
-5.5m
GBP
|
Income Statement
WH Ireland Group PLC
Nov-2003 | May-2004 | Nov-2004 | May-2005 | Nov-2005 | May-2006 | Nov-2006 | May-2007 | Nov-2007 | May-2008 | Nov-2008 | May-2009 | Nov-2009 | May-2010 | Nov-2010 | May-2011 | Nov-2011 | May-2012 | Nov-2012 | May-2013 | Nov-2013 | May-2014 | Nov-2014 | May-2015 | Nov-2015 | May-2016 | Nov-2016 | May-2017 | Nov-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
9
N/A
|
13
+43%
|
17
+27%
|
20
+17%
|
23
+17%
|
28
+21%
|
30
+9%
|
36
+19%
|
43
+19%
|
37
-13%
|
33
-13%
|
32
-3%
|
25
-22%
|
18
-25%
|
18
+0%
|
21
+14%
|
23
+10%
|
24
+5%
|
25
+3%
|
26
+2%
|
30
+16%
|
31
+6%
|
30
-4%
|
31
+4%
|
31
-1%
|
27
-13%
|
25
-5%
|
28
+11%
|
29
+1%
|
36
+28%
|
34
-6%
|
22
-35%
|
33
+48%
|
22
-35%
|
34
+59%
|
29
-16%
|
33
+15%
|
32
-3%
|
29
-10%
|
27
-7%
|
23
-13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9)
|
(12)
|
(15)
|
(17)
|
(21)
|
(26)
|
(28)
|
(34)
|
(41)
|
(36)
|
(33)
|
(33)
|
(26)
|
(21)
|
(19)
|
(20)
|
(21)
|
(23)
|
(25)
|
(25)
|
(29)
|
(30)
|
(29)
|
(30)
|
(31)
|
(29)
|
(27)
|
(29)
|
(28)
|
(38)
|
(38)
|
(29)
|
(43)
|
(24)
|
(36)
|
(28)
|
(33)
|
(32)
|
(31)
|
(28)
|
(27)
|
|
Selling, General & Administrative |
(9)
|
(12)
|
(15)
|
(17)
|
(21)
|
(26)
|
(28)
|
(34)
|
(41)
|
(36)
|
(33)
|
(33)
|
(26)
|
(21)
|
(19)
|
(20)
|
(21)
|
(23)
|
(25)
|
(25)
|
(29)
|
(30)
|
(29)
|
(30)
|
(31)
|
(29)
|
(26)
|
(29)
|
(28)
|
(38)
|
(38)
|
(28)
|
(43)
|
(23)
|
(36)
|
(27)
|
(33)
|
(31)
|
(31)
|
(27)
|
(27)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1
N/A
|
2
+222%
|
2
+43%
|
3
+19%
|
3
-9%
|
2
-12%
|
2
-3%
|
2
-7%
|
1
-27%
|
1
-39%
|
(1)
N/A
|
(2)
-95%
|
(2)
-20%
|
(3)
-54%
|
(1)
+70%
|
1
N/A
|
2
+61%
|
1
-58%
|
0
-91%
|
0
+33%
|
1
+667%
|
1
-8%
|
1
-19%
|
1
+28%
|
(0)
N/A
|
(2)
-3 823%
|
(1)
+39%
|
(1)
+20%
|
0
N/A
|
(2)
N/A
|
(4)
-145%
|
(6)
-59%
|
(10)
-61%
|
(2)
+78%
|
(2)
+26%
|
1
N/A
|
(0)
N/A
|
0
N/A
|
(2)
N/A
|
(1)
+48%
|
(4)
-289%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
3
|
3
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
2
|
(0)
|
(3)
|
(2)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(0)
|
(2)
|
(3)
|
(3)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
2
|
2
|
1
|
|
Pre-Tax Income |
0
N/A
|
1
+626%
|
3
+90%
|
4
+34%
|
3
-9%
|
4
+13%
|
4
+2%
|
5
+40%
|
4
-22%
|
(1)
N/A
|
(4)
-658%
|
(3)
+22%
|
(2)
+34%
|
(3)
-37%
|
(1)
+75%
|
1
N/A
|
(1)
N/A
|
(2)
-36%
|
(0)
+91%
|
(0)
-76%
|
2
N/A
|
2
+8%
|
0
-75%
|
1
+84%
|
(0)
N/A
|
(3)
-689%
|
(3)
-17%
|
(1)
+67%
|
(1)
-7%
|
(4)
-226%
|
(6)
-67%
|
(10)
-63%
|
(12)
-14%
|
(3)
+71%
|
(3)
+14%
|
1
N/A
|
1
-14%
|
0
-99%
|
(1)
N/A
|
(2)
-160%
|
(5)
-194%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
2
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Income from Continuing Operations |
0
|
1
|
2
|
2
|
2
|
2
|
2
|
4
|
3
|
(1)
|
(3)
|
(1)
|
(2)
|
(3)
|
(0)
|
0
|
(2)
|
(2)
|
(0)
|
(0)
|
1
|
1
|
0
|
1
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(3)
|
(5)
|
(11)
|
(13)
|
(3)
|
(3)
|
1
|
1
|
0
|
(1)
|
(2)
|
(5)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
0
N/A
|
1
+1 417%
|
2
+104%
|
2
+32%
|
2
-13%
|
2
+6%
|
2
+3%
|
4
+52%
|
3
-25%
|
(1)
N/A
|
(3)
-282%
|
(3)
+0%
|
(2)
+19%
|
(2)
+27%
|
(0)
+76%
|
0
N/A
|
(2)
N/A
|
(2)
-18%
|
(0)
+89%
|
(0)
-71%
|
1
N/A
|
1
+9%
|
0
-73%
|
1
+93%
|
(1)
N/A
|
(3)
-289%
|
(3)
-4%
|
(1)
+67%
|
(1)
+15%
|
(3)
-280%
|
(5)
-84%
|
(11)
-110%
|
(13)
-12%
|
(3)
+75%
|
(3)
+12%
|
1
N/A
|
1
-5%
|
0
-93%
|
(1)
N/A
|
(2)
-223%
|
(5)
-182%
|
|
EPS (Diluted) |
0
N/A
|
0.05
N/A
|
0.11
+120%
|
0.14
+27%
|
0.12
-14%
|
0.13
+8%
|
0.13
N/A
|
0.21
+62%
|
0.16
-24%
|
-0.04
N/A
|
-0.13
-225%
|
-0.12
+8%
|
-0.09
+25%
|
-0.07
+22%
|
-0.02
+71%
|
0.01
N/A
|
-0.08
N/A
|
-0.09
-13%
|
-0.01
+89%
|
-0.02
-100%
|
0.04
N/A
|
0.05
+25%
|
0.01
-80%
|
0.03
+200%
|
-0.03
N/A
|
-0.11
-267%
|
-0.11
N/A
|
-0.04
+64%
|
-0.03
+25%
|
-0.11
-267%
|
-0.19
-73%
|
-0.35
-84%
|
-0.29
+17%
|
-0.07
+76%
|
-0.06
+14%
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.07
-133%
|