Zotefoams PLC
LSE:ZTF
Income Statement
Earnings Waterfall
Zotefoams PLC
Revenue
|
127m
GBP
|
Cost of Revenue
|
-85.9m
GBP
|
Gross Profit
|
41.1m
GBP
|
Operating Expenses
|
-25.9m
GBP
|
Operating Income
|
15.1m
GBP
|
Other Expenses
|
-5.9m
GBP
|
Net Income
|
9.2m
GBP
|
Income Statement
Zotefoams PLC
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
24
N/A
|
24
+4%
|
25
+3%
|
26
+3%
|
28
+8%
|
30
+8%
|
30
0%
|
30
-1%
|
32
+6%
|
34
+8%
|
35
+2%
|
32
-7%
|
32
-1%
|
36
+13%
|
40
+11%
|
43
+7%
|
44
+3%
|
46
+5%
|
47
+2%
|
46
-3%
|
45
-2%
|
46
+3%
|
49
+6%
|
51
+4%
|
54
+6%
|
54
+1%
|
57
+5%
|
64
+12%
|
70
+9%
|
74
+6%
|
81
+9%
|
85
+5%
|
81
-5%
|
73
-9%
|
83
+13%
|
96
+16%
|
101
+5%
|
112
+11%
|
127
+14%
|
133
+4%
|
127
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(18)
|
(19)
|
(20)
|
(20)
|
(22)
|
(23)
|
(22)
|
(22)
|
(23)
|
(24)
|
(25)
|
(23)
|
(22)
|
(25)
|
(28)
|
(31)
|
(32)
|
(33)
|
(34)
|
(34)
|
(33)
|
(34)
|
(36)
|
(37)
|
(37)
|
(36)
|
(37)
|
(41)
|
(45)
|
(48)
|
(52)
|
(54)
|
(52)
|
(48)
|
(55)
|
(67)
|
(74)
|
(82)
|
(89)
|
(90)
|
(86)
|
|
Gross Profit |
5
N/A
|
5
+2%
|
6
+8%
|
6
+2%
|
6
+13%
|
8
+19%
|
8
+4%
|
8
+2%
|
9
+8%
|
10
+18%
|
10
0%
|
9
-10%
|
10
+6%
|
11
+15%
|
11
+4%
|
12
+5%
|
13
+5%
|
13
+7%
|
14
+1%
|
12
-12%
|
12
-4%
|
12
+4%
|
13
+6%
|
14
+9%
|
17
+23%
|
19
+8%
|
21
+10%
|
23
+13%
|
25
+9%
|
26
+4%
|
29
+10%
|
31
+7%
|
29
-8%
|
26
-10%
|
28
+9%
|
30
+7%
|
27
-10%
|
30
+12%
|
39
+30%
|
43
+11%
|
41
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(7)
|
(8)
|
(11)
|
(12)
|
(13)
|
(15)
|
(16)
|
(16)
|
(17)
|
(19)
|
(19)
|
(18)
|
(19)
|
(19)
|
(18)
|
(20)
|
(25)
|
(27)
|
(26)
|
|
Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(7)
|
(8)
|
(11)
|
(12)
|
(13)
|
(15)
|
(16)
|
(16)
|
(17)
|
(19)
|
(19)
|
(18)
|
(19)
|
(19)
|
(18)
|
(20)
|
(25)
|
(27)
|
(26)
|
|
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
|
1
+9%
|
2
+28%
|
1
-8%
|
2
+44%
|
2
-16%
|
2
+4%
|
3
+75%
|
3
+12%
|
4
+26%
|
4
-8%
|
3
-35%
|
3
+18%
|
5
+53%
|
5
+2%
|
6
+21%
|
6
-4%
|
6
+6%
|
6
+2%
|
5
-16%
|
4
-18%
|
4
+8%
|
6
+24%
|
6
+3%
|
6
+10%
|
6
+2%
|
8
+18%
|
8
+10%
|
9
+11%
|
10
+10%
|
12
+12%
|
12
+1%
|
9
-22%
|
7
-21%
|
9
+27%
|
11
+17%
|
8
-23%
|
10
+23%
|
14
+39%
|
16
+14%
|
15
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
|
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
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
1
N/A
|
1
+5%
|
1
+30%
|
1
-9%
|
3
+176%
|
3
-10%
|
2
-46%
|
3
+86%
|
3
+13%
|
4
+27%
|
4
-8%
|
2
-40%
|
3
+18%
|
5
+65%
|
5
+17%
|
6
+7%
|
5
-4%
|
6
+4%
|
6
+1%
|
5
-17%
|
4
-19%
|
3
-24%
|
4
+36%
|
5
+35%
|
6
+11%
|
6
-4%
|
7
+21%
|
7
+1%
|
8
+7%
|
9
+24%
|
10
+5%
|
10
+3%
|
10
-4%
|
8
-23%
|
8
+10%
|
10
+16%
|
7
-27%
|
9
+24%
|
12
+40%
|
14
+14%
|
13
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
|
Income from Continuing Operations |
1
|
1
|
1
|
1
|
2
|
2
|
1
|
3
|
3
|
3
|
3
|
2
|
2
|
4
|
4
|
5
|
5
|
5
|
5
|
4
|
3
|
2
|
3
|
4
|
5
|
5
|
6
|
6
|
6
|
7
|
8
|
8
|
8
|
6
|
7
|
8
|
4
|
6
|
10
|
11
|
9
|
|
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) |
1
N/A
|
1
N/A
|
1
+58%
|
1
+10%
|
2
+88%
|
2
-17%
|
1
-38%
|
3
+106%
|
3
+14%
|
3
+14%
|
3
-10%
|
2
-42%
|
2
+23%
|
4
+66%
|
4
+21%
|
5
+7%
|
5
-3%
|
5
+6%
|
5
-3%
|
4
-17%
|
3
-17%
|
2
-22%
|
3
+36%
|
4
+34%
|
5
+8%
|
5
-3%
|
6
+23%
|
6
+0%
|
6
+3%
|
7
+22%
|
8
+7%
|
8
+6%
|
8
-1%
|
6
-24%
|
7
+14%
|
8
+14%
|
4
-46%
|
6
+32%
|
10
+73%
|
11
+10%
|
9
-16%
|
|
EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.04
+100%
|
0.04
N/A
|
0.07
+75%
|
0.06
-14%
|
0.04
-33%
|
0.07
+75%
|
0.08
+14%
|
0.09
+13%
|
0.08
-11%
|
0.05
-38%
|
0.06
+20%
|
0.1
+67%
|
0.12
+20%
|
0.12
N/A
|
0.11
-8%
|
0.12
+9%
|
0.12
N/A
|
0.1
-17%
|
0.08
-20%
|
0.06
-25%
|
0.08
+33%
|
0.1
+25%
|
0.11
+10%
|
0.1
-9%
|
0.13
+30%
|
0.13
N/A
|
0.14
+8%
|
0.16
+14%
|
0.17
+6%
|
0.17
N/A
|
0.17
N/A
|
0.13
-24%
|
0.15
+15%
|
0.17
+13%
|
0.09
-47%
|
0.12
+33%
|
0.2
+67%
|
0.22
+10%
|
0.19
-14%
|