PLC SpA
MIL:PLC
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PLC SpA
MIL:PLC
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IT |
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AGTech Holdings Ltd
HKEX:8279
|
HK |
|
H
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Hunter Douglas NV
F:HUD
|
NL |
|
M
|
Megaron SA
WSE:MEG
|
PL |
|
R
|
Redington (India) Ltd
NSE:REDINGTON
|
IN |
|
Mitchells & Butlers PLC
LSE:MAB
|
UK |
|
A
|
Anzheng Fashion Group Co Ltd
SSE:603839
|
CN |
|
Cluey Ltd
ASX:CLU
|
AU |
|
Vardhman Acrylics Ltd
NSE:VARDHACRLC
|
IN |
|
Annehem Fastigheter AB (publ)
STO:ANNE B
|
SE |
|
Deutsche Real Estate AG
F:DRE2
|
DE |
|
PCBL Ltd
NSE:PCBL
|
IN |
|
China Communications Construction Co Ltd
HKEX:1800
|
CN |
Income Statement
Earnings Waterfall
PLC SpA
Income Statement
PLC SpA
| Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
57
N/A
|
50
-13%
|
42
-17%
|
46
+10%
|
70
+54%
|
66
-6%
|
97
+49%
|
68
-31%
|
63
-8%
|
47
-24%
|
49
+4%
|
67
+35%
|
111
+66%
|
86
-22%
|
75
-14%
|
86
+16%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(28)
|
(30)
|
(28)
|
(24)
|
(38)
|
(37)
|
(56)
|
(42)
|
(45)
|
(39)
|
(40)
|
(46)
|
(52)
|
(54)
|
(42)
|
0
|
|
| Gross Profit |
29
N/A
|
20
-33%
|
14
-30%
|
22
+56%
|
32
+48%
|
29
-10%
|
42
+45%
|
26
-38%
|
18
-31%
|
9
-52%
|
10
+11%
|
21
+119%
|
26
+22%
|
32
+25%
|
33
+2%
|
0
N/A
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(14)
|
(13)
|
(15)
|
(22)
|
(33)
|
(28)
|
(39)
|
(18)
|
(15)
|
(17)
|
(15)
|
(19)
|
(53)
|
(24)
|
(24)
|
(73)
|
|
| Selling, General & Administrative |
(11)
|
(10)
|
(12)
|
(17)
|
(26)
|
(23)
|
(30)
|
(14)
|
(12)
|
(13)
|
(12)
|
(15)
|
(16)
|
(19)
|
(20)
|
0
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(2)
|
(4)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(35)
|
(3)
|
(2)
|
(71)
|
|
| Operating Income |
15
N/A
|
7
-55%
|
(1)
N/A
|
(1)
+49%
|
(1)
-116%
|
1
N/A
|
3
+169%
|
8
+161%
|
3
-64%
|
(9)
N/A
|
(6)
+36%
|
2
N/A
|
5
+136%
|
8
+42%
|
8
+7%
|
13
+53%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
|
| Non-Reccuring Items |
(22)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Total Other Income |
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Pre-Tax Income |
(6)
N/A
|
7
N/A
|
(2)
N/A
|
(2)
-13%
|
(3)
-35%
|
(0)
+88%
|
1
N/A
|
7
+393%
|
2
-68%
|
(13)
N/A
|
(10)
+24%
|
2
N/A
|
5
+189%
|
7
+57%
|
8
+10%
|
13
+59%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(3)
|
(2)
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(0)
|
1
|
(0)
|
1
|
(0)
|
(2)
|
(2)
|
(4)
|
|
| Income from Continuing Operations |
(9)
|
5
|
(2)
|
(2)
|
(3)
|
(0)
|
1
|
6
|
2
|
(12)
|
(10)
|
3
|
5
|
5
|
6
|
9
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Net Income (Common) |
(9)
N/A
|
5
N/A
|
(2)
N/A
|
(2)
-40%
|
(3)
-15%
|
(0)
+100%
|
1
N/A
|
3
+124%
|
(3)
N/A
|
(16)
-468%
|
(13)
+18%
|
1
N/A
|
9
+1 109%
|
11
+23%
|
5
-53%
|
9
+62%
|
|
| EPS (Diluted) |
-0.39
N/A
|
0.21
N/A
|
-0.07
N/A
|
-0.1
-43%
|
-0.11
-10%
|
0
N/A
|
0.05
N/A
|
0.11
+120%
|
-0.1
N/A
|
-0.61
-510%
|
-0.5
+18%
|
0.02
N/A
|
0.35
+1 650%
|
0.43
+23%
|
0.21
-51%
|
0.33
+57%
|
|