
Avon Protection PLC
LSE:AVON

Income Statement
Earnings Waterfall
Avon Protection PLC
Revenue
|
275m
USD
|
Cost of Revenue
|
-168.2m
USD
|
Gross Profit
|
106.8m
USD
|
Operating Expenses
|
-81.4m
USD
|
Operating Income
|
25.4m
USD
|
Other Expenses
|
-22.4m
USD
|
Net Income
|
3m
USD
|
Income Statement
Avon Protection PLC
Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Apr-2022 | Oct-2022 | Apr-2023 | Sep-2023 | Mar-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
239
N/A
|
141
-41%
|
53
-62%
|
63
+17%
|
65
+4%
|
63
-4%
|
60
-4%
|
51
-16%
|
55
+7%
|
81
+49%
|
101
+24%
|
109
+8%
|
118
+8%
|
109
-7%
|
108
-1%
|
109
+1%
|
107
-2%
|
117
+9%
|
125
+7%
|
127
+2%
|
125
-2%
|
126
+1%
|
134
+7%
|
138
+3%
|
173
+25%
|
156
-10%
|
196
+26%
|
158
-19%
|
204
+29%
|
161
-21%
|
158
-2%
|
159
+0%
|
214
+35%
|
249
+17%
|
248
0%
|
248
0%
|
264
+6%
|
258
-2%
|
244
-5%
|
255
+4%
|
275
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(200)
|
0
|
0
|
(33)
|
(67)
|
(59)
|
(47)
|
(40)
|
(45)
|
(64)
|
(76)
|
(81)
|
(89)
|
(81)
|
(78)
|
(79)
|
(76)
|
(84)
|
(91)
|
(89)
|
(83)
|
(83)
|
(89)
|
(89)
|
(109)
|
(97)
|
(120)
|
(98)
|
(123)
|
(98)
|
(97)
|
(96)
|
(130)
|
(157)
|
(168)
|
(172)
|
(175)
|
(168)
|
(158)
|
(161)
|
(168)
|
|
Gross Profit |
(84)
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
(2)
N/A
|
4
N/A
|
13
+233%
|
11
-21%
|
10
-4%
|
18
+76%
|
25
+40%
|
28
+11%
|
28
+2%
|
28
-1%
|
30
+6%
|
30
+1%
|
31
+3%
|
33
+6%
|
34
+3%
|
38
+12%
|
42
+9%
|
43
+3%
|
46
+7%
|
49
+7%
|
64
+31%
|
59
-8%
|
76
+30%
|
60
-21%
|
81
+34%
|
64
-21%
|
61
-4%
|
62
+2%
|
84
+34%
|
92
+11%
|
81
-13%
|
76
-5%
|
89
+17%
|
89
+1%
|
86
-4%
|
93
+9%
|
107
+14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(29)
|
(137)
|
(57)
|
(32)
|
0
|
(6)
|
(11)
|
(11)
|
(23)
|
(27)
|
(22)
|
(23)
|
(19)
|
(18)
|
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(22)
|
(25)
|
(25)
|
(26)
|
(31)
|
(41)
|
(38)
|
(47)
|
(37)
|
(51)
|
(43)
|
(49)
|
(55)
|
(61)
|
(77)
|
(75)
|
(113)
|
(72)
|
(61)
|
(71)
|
(64)
|
(81)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
(9)
|
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(21)
|
(25)
|
(25)
|
(26)
|
(30)
|
(37)
|
(35)
|
(44)
|
(33)
|
(47)
|
(39)
|
(49)
|
(55)
|
(53)
|
(77)
|
(61)
|
(109)
|
(57)
|
(51)
|
(55)
|
(53)
|
(64)
|
|
Research & Development |
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
|
(4)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
(1)
|
(2)
|
(4)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
0
|
0
|
(8)
|
0
|
(14)
|
0
|
(7)
|
0
|
(6)
|
0
|
(6)
|
|
Other Operating Expenses |
(29)
|
(137)
|
(57)
|
(32)
|
0
|
(6)
|
(12)
|
(11)
|
(23)
|
(27)
|
(22)
|
(13)
|
(19)
|
(9)
|
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
|
|
Operating Income |
10
N/A
|
4
-63%
|
(4)
N/A
|
(3)
+39%
|
(2)
+20%
|
(3)
-25%
|
2
N/A
|
(0)
N/A
|
(13)
-4 100%
|
(9)
+30%
|
3
N/A
|
5
+69%
|
9
+90%
|
10
+8%
|
11
+11%
|
11
+2%
|
12
+4%
|
13
+7%
|
14
+10%
|
16
+17%
|
17
+4%
|
18
+5%
|
20
+12%
|
17
-12%
|
22
+29%
|
21
-8%
|
28
+38%
|
24
-17%
|
30
+26%
|
21
-30%
|
12
-42%
|
8
-37%
|
23
+192%
|
15
-32%
|
5
-65%
|
(36)
N/A
|
17
N/A
|
29
+73%
|
15
-48%
|
29
+94%
|
25
-12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(8)
|
(8)
|
(7)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(5)
|
(4)
|
(3)
|
(5)
|
0
|
0
|
(14)
|
0
|
(34)
|
(11)
|
(7)
|
(10)
|
(28)
|
(38)
|
(17)
|
|
Total Other Income |
1
|
1
|
1
|
2
|
2
|
2
|
3
|
2
|
1
|
1
|
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(4)
|
(3)
|
(4)
|
(4)
|
0
|
0
|
0
|
1
|
1
|
|
Pre-Tax Income |
9
N/A
|
3
-70%
|
(6)
N/A
|
(4)
+29%
|
(4)
+8%
|
(2)
+36%
|
4
N/A
|
1
-83%
|
(12)
N/A
|
(9)
+24%
|
2
N/A
|
3
+79%
|
7
+109%
|
9
+21%
|
10
+20%
|
11
+2%
|
11
+5%
|
12
+6%
|
12
+6%
|
13
+3%
|
14
+9%
|
17
+19%
|
18
+7%
|
16
-13%
|
20
+31%
|
20
-4%
|
23
+19%
|
19
-17%
|
27
+37%
|
16
-41%
|
11
-31%
|
5
-52%
|
2
-57%
|
9
+327%
|
(36)
N/A
|
(55)
-53%
|
6
N/A
|
14
+138%
|
(20)
N/A
|
(16)
+19%
|
2
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
1
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(1)
|
2
|
0
|
4
|
3
|
(2)
|
(2)
|
2
|
3
|
2
|
1
|
11
|
15
|
(0)
|
(2)
|
4
|
3
|
1
|
|
Income from Continuing Operations |
7
|
1
|
(7)
|
(4)
|
(6)
|
(5)
|
3
|
0
|
(11)
|
(9)
|
(0)
|
1
|
4
|
6
|
7
|
7
|
8
|
8
|
9
|
9
|
11
|
13
|
15
|
15
|
23
|
20
|
27
|
23
|
24
|
14
|
13
|
8
|
4
|
10
|
(25)
|
(40)
|
6
|
12
|
(16)
|
(13)
|
3
|
|
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) |
7
N/A
|
2
-71%
|
(5)
N/A
|
(20)
-290%
|
(19)
+5%
|
(3)
+84%
|
1
N/A
|
(5)
N/A
|
(20)
-315%
|
(13)
+34%
|
(0)
+98%
|
1
N/A
|
4
+514%
|
6
+33%
|
7
+26%
|
7
+3%
|
8
+7%
|
8
+5%
|
9
+6%
|
9
+5%
|
11
+17%
|
13
+24%
|
14
+2%
|
13
-2%
|
22
+65%
|
19
-14%
|
26
+40%
|
24
-8%
|
26
+8%
|
14
-46%
|
17
+23%
|
17
-4%
|
171
+929%
|
173
+1%
|
(26)
N/A
|
(41)
-58%
|
(8)
+81%
|
1
N/A
|
(14)
N/A
|
(12)
+16%
|
3
N/A
|
|
EPS (Diluted) |
0.23
N/A
|
0.07
-70%
|
-0.18
N/A
|
-0.72
-300%
|
-0.68
+6%
|
-0.1
+85%
|
0.03
N/A
|
-0.16
N/A
|
-0.68
-325%
|
-0.44
+35%
|
0
N/A
|
0.03
N/A
|
0.14
+367%
|
0.18
+29%
|
0.23
+28%
|
0.24
+4%
|
0.26
+8%
|
0.27
+4%
|
0.29
+7%
|
0.3
+3%
|
0.35
+17%
|
0.44
+26%
|
0.44
N/A
|
0.43
-2%
|
0.73
+70%
|
0.63
-14%
|
0.88
+40%
|
0.79
-10%
|
0.85
+8%
|
0.46
-46%
|
0.56
+22%
|
0.54
-4%
|
5.52
+922%
|
5.58
+1%
|
-0.83
N/A
|
-1.32
-59%
|
-0.25
+81%
|
0.03
N/A
|
-0.48
N/A
|
-0.4
+17%
|
0.1
N/A
|