Benchmark Holdings PLC
LSE:BMK

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Benchmark Holdings PLC Logo
Benchmark Holdings PLC
LSE:BMK
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Price: 33.6 GBX Market Closed
Market Cap: 248.6m GBX
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Income Statement

Earnings Waterfall
Benchmark Holdings PLC

Revenue
280.4m GBP
Cost of Revenue
-138.8m GBP
Gross Profit
141.6m GBP
Operating Expenses
-149.3m GBP
Operating Income
-7.7m GBP
Other Expenses
-34.3m GBP
Net Income
-42m GBP

Income Statement
Benchmark Holdings PLC

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Income Statement
Currency: GBP
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 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
35
N/A
40
+13%
44
+11%
72
+64%
109
+51%
131
+19%
140
+7%
147
+5%
132
-10%
123
-6%
124
+1%
113
-9%
106
-6%
134
+27%
108
-19%
136
+26%
125
-8%
136
+9%
145
+6%
153
+5%
158
+3%
173
+10%
178
+3%
176
-1%
169
-4%
289
+70%
284
-2%
280
-1%
Gross Profit
Cost of Revenue
(21)
(25)
(28)
(42)
(59)
(71)
(78)
(80)
(63)
(56)
(55)
(46)
(51)
(62)
(51)
(64)
(59)
(66)
(71)
(74)
(74)
(85)
(85)
(85)
(83)
(141)
(141)
(139)
Gross Profit
15
N/A
15
+3%
16
+5%
30
+87%
51
+69%
60
+18%
62
+4%
66
+6%
68
+3%
68
-1%
69
+2%
67
-3%
55
-18%
72
+30%
57
-21%
72
+27%
66
-9%
70
+7%
74
+5%
78
+6%
84
+7%
88
+5%
93
+5%
90
-2%
87
-4%
147
+70%
143
-3%
142
-1%
Operating Income
Operating Expenses
(14)
(19)
(28)
(53)
(71)
(74)
(76)
(77)
(71)
(68)
(114)
(112)
(64)
(77)
(59)
(76)
(70)
(74)
(78)
(85)
(89)
(93)
(94)
(93)
(88)
(154)
(151)
(149)
Research & Development
0
0
0
0
0
(6)
(13)
(12)
(12)
(12)
(9)
(9)
(7)
0
(2)
(4)
(7)
(7)
(7)
(7)
(7)
(7)
(6)
(7)
(6)
(11)
(11)
(11)
Depreciation & Amortization
(1)
(2)
(4)
(9)
(17)
(22)
(23)
(23)
(22)
(21)
(67)
(67)
(23)
(28)
(23)
(28)
(24)
(28)
(32)
(36)
(38)
(40)
(39)
(38)
(36)
(65)
(64)
(63)
Other Operating Expenses
(13)
(16)
(23)
(44)
(55)
(45)
(39)
(41)
(37)
(35)
(38)
(36)
(33)
(49)
(32)
(41)
(38)
(39)
(39)
(42)
(44)
(46)
(49)
(48)
(45)
(79)
(76)
(75)
Operating Income
1
N/A
(3)
N/A
(11)
-231%
(22)
-95%
(20)
+9%
(14)
+31%
(13)
+5%
(10)
+22%
(2)
+78%
(0)
+94%
(45)
-31 894%
(46)
0%
(9)
+80%
(5)
+38%
(2)
+55%
(4)
-45%
(4)
-12%
(3)
+19%
(4)
-17%
(6)
-64%
(5)
+23%
(6)
-18%
(2)
+67%
(2)
-22%
(1)
+62%
(7)
-765%
(7)
-3%
(8)
-3%
Pre-Tax Income
Interest Income Expense
(0)
0
0
3
(2)
(7)
(0)
2
(5)
(8)
(12)
(19)
(12)
(9)
(2)
(3)
(5)
(10)
(9)
(15)
(16)
(13)
(15)
(8)
(7)
(13)
(11)
(13)
Non-Reccuring Items
(2)
(0)
(0)
(0)
(0)
2
6
3
(1)
(1)
(1)
(1)
(2)
(3)
(3)
(3)
(1)
0
2
1
(1)
(1)
(4)
(4)
(4)
(7)
(7)
(9)
Total Other Income
(0)
(2)
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
(3)
-141%
(11)
-236%
(20)
-77%
(22)
-11%
(19)
+17%
(8)
+56%
(5)
+40%
(8)
-74%
(9)
-8%
(58)
-544%
(66)
-12%
(23)
+66%
(18)
+22%
(7)
+61%
(10)
-39%
(9)
+4%
(12)
-35%
(11)
+10%
(20)
-77%
(21)
-9%
(19)
+9%
(20)
-3%
(13)
+33%
(13)
+5%
(27)
-110%
(25)
+5%
(30)
-19%
Net Income
Tax Provision
0
(1)
(0)
1
4
3
1
9
9
(1)
(1)
(0)
(0)
0
0
0
(2)
(4)
(6)
(8)
(7)
(7)
(5)
(3)
(3)
(4)
(4)
(5)
Income from Continuing Operations
(1)
(4)
(12)
(19)
(18)
(15)
(7)
5
0
(10)
(59)
(66)
(23)
(18)
(7)
(9)
(12)
(16)
(17)
(27)
(29)
(26)
(25)
(17)
(16)
(31)
(29)
(35)
Income to Minority Interest
0
(0)
(0)
(0)
0
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
Net Income (Common)
(1)
N/A
(4)
-239%
(12)
-172%
(19)
-57%
(18)
+2%
(15)
+17%
(7)
+51%
4
N/A
(5)
N/A
(18)
-260%
(84)
-365%
(93)
-11%
(33)
+65%
(34)
-2%
(18)
+47%
(21)
-17%
(13)
+38%
(18)
-36%
(18)
-4%
(29)
-57%
(32)
-12%
(28)
+13%
(27)
+3%
(19)
+30%
(23)
-23%
(39)
-68%
(37)
+4%
(42)
-13%
EPS (Diluted)
-0.01
N/A
-0.02
-100%
-0.06
-200%
-0.06
N/A
-0.04
+33%
-0.03
+25%
-0.01
+67%
0.01
N/A
0
N/A
-0.02
N/A
-0.15
-650%
-0.15
N/A
-0.04
+73%
-0.03
+25%
-0.01
+67%
-0.02
-100%
-0.02
N/A
-0.03
-50%
-0.03
N/A
-0.04
-33%
-0.04
N/A
-0.04
N/A
-0.04
N/A
-0.03
+25%
-0.02
+33%
-0.05
-150%
-0.04
+20%
-0.05
-25%

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