
AJ Bell PLC
F:3FY

Income Statement
Earnings Waterfall
AJ Bell PLC
Revenue
|
269.4m
GBP
|
Operating Expenses
|
-162.2m
GBP
|
Operating Income
|
107.3m
GBP
|
Other Expenses
|
-23m
GBP
|
Net Income
|
84.3m
GBP
|
Income Statement
AJ Bell PLC
Sep-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 | Mar-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
76
N/A
|
81
+8%
|
90
+10%
|
97
+8%
|
105
+8%
|
116
+10%
|
127
+10%
|
140
+10%
|
146
+4%
|
147
+1%
|
164
+11%
|
192
+17%
|
218
+14%
|
246
+13%
|
269
+10%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(54)
|
(57)
|
(61)
|
(65)
|
(67)
|
(73)
|
(78)
|
(81)
|
(90)
|
(97)
|
(105)
|
(118)
|
(132)
|
(142)
|
(162)
|
|
Selling, General & Administrative |
(52)
|
(57)
|
(59)
|
(65)
|
(65)
|
(72)
|
(74)
|
(80)
|
(86)
|
(97)
|
(101)
|
(118)
|
(127)
|
(142)
|
(159)
|
|
Depreciation & Amortization |
(2)
|
0
|
(2)
|
0
|
(2)
|
(1)
|
(4)
|
0
|
(4)
|
0
|
(4)
|
0
|
(5)
|
0
|
(3)
|
|
Operating Income |
22
N/A
|
24
+12%
|
28
+16%
|
32
+13%
|
37
+17%
|
43
+14%
|
49
+15%
|
59
+19%
|
56
-4%
|
50
-10%
|
59
+17%
|
74
+26%
|
86
+16%
|
104
+20%
|
107
+4%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
4
|
6
|
|
Non-Reccuring Items |
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
|
|
Pre-Tax Income |
22
N/A
|
24
+13%
|
28
+16%
|
32
+13%
|
38
+17%
|
43
+13%
|
49
+14%
|
58
+19%
|
55
-4%
|
50
-10%
|
58
+18%
|
74
+27%
|
88
+18%
|
107
+22%
|
113
+6%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(16)
|
(19)
|
(26)
|
(29)
|
|
Income from Continuing Operations |
17
|
20
|
23
|
25
|
30
|
34
|
39
|
47
|
44
|
39
|
47
|
59
|
68
|
81
|
84
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
18
N/A
|
20
+13%
|
23
+14%
|
25
+12%
|
30
+19%
|
34
+12%
|
39
+14%
|
47
+20%
|
44
-6%
|
39
-11%
|
47
+20%
|
59
+26%
|
68
+16%
|
81
+19%
|
84
+4%
|
|
EPS (Diluted) |
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.09
+13%
|
0.11
+22%
|
0.11
N/A
|
0.09
-18%
|
0.11
+22%
|
0.14
+27%
|
0.17
+21%
|
0.2
+18%
|
0.2
N/A
|