
Alpha Group International PLC
LSE:ALPH

Income Statement
Earnings Waterfall
Alpha Group International PLC
Revenue
|
119.3m
GBP
|
Operating Expenses
|
1m
GBP
|
Operating Income
|
120.3m
GBP
|
Other Expenses
|
-24.3m
GBP
|
Net Income
|
96.1m
GBP
|
Income Statement
Alpha Group International PLC
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 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
14
N/A
|
17
+25%
|
23
+38%
|
29
+25%
|
35
+21%
|
38
+7%
|
46
+22%
|
62
+35%
|
77
+24%
|
89
+15%
|
98
+10%
|
108
+9%
|
110
+3%
|
119
+8%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(8)
|
(10)
|
(14)
|
(17)
|
(21)
|
(24)
|
(28)
|
(35)
|
(44)
|
(53)
|
(52)
|
(29)
|
3
|
1
|
|
Selling, General & Administrative |
0
|
0
|
(10)
|
0
|
(15)
|
(8)
|
(17)
|
(19)
|
(22)
|
(27)
|
(33)
|
(39)
|
(40)
|
(43)
|
|
Depreciation & Amortization |
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(9)
|
|
Other Operating Expenses |
(8)
|
(10)
|
(4)
|
(17)
|
(6)
|
(16)
|
(10)
|
(14)
|
(19)
|
(24)
|
(15)
|
15
|
50
|
54
|
|
Operating Income |
6
N/A
|
7
+26%
|
10
+38%
|
12
+24%
|
14
+19%
|
14
-3%
|
18
+28%
|
27
+52%
|
34
+25%
|
36
+8%
|
47
+29%
|
79
+69%
|
113
+43%
|
120
+6%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
2
|
3
|
4
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
0
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
6
N/A
|
7
+26%
|
10
+37%
|
12
+25%
|
14
+12%
|
12
-12%
|
17
+43%
|
28
+62%
|
33
+20%
|
36
+8%
|
47
+32%
|
81
+71%
|
116
+44%
|
124
+7%
|
|
Net Income | |||||||||||||||
Tax Provision |
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(5)
|
(7)
|
(7)
|
(8)
|
(17)
|
(27)
|
(32)
|
|
Income from Continuing Operations |
4
|
6
|
8
|
10
|
11
|
10
|
14
|
22
|
26
|
29
|
39
|
64
|
89
|
93
|
|
Income to Minority Interest |
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
0
|
3
|
|
Net Income (Common) |
4
N/A
|
6
+27%
|
7
+32%
|
9
+23%
|
10
+13%
|
9
-13%
|
12
+40%
|
20
+62%
|
24
+16%
|
26
+11%
|
36
+39%
|
62
+71%
|
89
+43%
|
96
+8%
|
|
EPS (Diluted) |
0.14
N/A
|
0.17
+21%
|
0.21
+24%
|
0.25
+19%
|
0.27
+8%
|
0.23
-15%
|
0.31
+35%
|
0.48
+55%
|
0.55
+15%
|
0.6
+9%
|
0.84
+40%
|
1.42
+69%
|
2.03
+43%
|
2.2
+8%
|