
Camellia PLC
LSE:CAM

Income Statement
Earnings Waterfall
Camellia PLC
Revenue
|
261.3m
GBP
|
Cost of Revenue
|
-202.3m
GBP
|
Gross Profit
|
59m
GBP
|
Operating Expenses
|
-63.9m
GBP
|
Operating Income
|
-4.9m
GBP
|
Other Expenses
|
-15.5m
GBP
|
Net Income
|
-20.4m
GBP
|
Income Statement
Camellia PLC
Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | 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 |
161
N/A
|
150
-7%
|
153
+2%
|
157
+3%
|
159
+1%
|
161
+1%
|
163
+1%
|
162
0%
|
165
+2%
|
191
+15%
|
210
+10%
|
230
+10%
|
236
+2%
|
251
+6%
|
252
+0%
|
247
-2%
|
254
+3%
|
262
+3%
|
265
+1%
|
251
-5%
|
239
-5%
|
239
0%
|
240
+0%
|
245
+2%
|
242
-1%
|
258
+6%
|
281
+9%
|
298
+6%
|
302
+1%
|
310
+2%
|
300
-3%
|
292
-3%
|
289
-1%
|
291
+1%
|
282
-3%
|
277
-2%
|
285
+3%
|
297
+4%
|
282
-5%
|
254
-10%
|
261
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
(56)
|
0
|
(56)
|
(106)
|
(104)
|
(108)
|
(107)
|
(123)
|
(138)
|
(149)
|
(150)
|
(150)
|
(153)
|
(156)
|
(163)
|
(167)
|
(168)
|
(163)
|
(163)
|
(164)
|
(161)
|
(179)
|
(177)
|
(189)
|
(214)
|
(219)
|
(218)
|
(209)
|
(201)
|
(218)
|
(225)
|
(228)
|
(220)
|
(215)
|
(227)
|
(227)
|
(215)
|
(205)
|
(202)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
15
N/A
|
0
N/A
|
17
N/A
|
54
+228%
|
59
+8%
|
54
-7%
|
58
+6%
|
67
+17%
|
72
+7%
|
82
+13%
|
86
+5%
|
101
+18%
|
99
-1%
|
91
-8%
|
91
+0%
|
95
+4%
|
97
+3%
|
89
-9%
|
76
-14%
|
75
-1%
|
79
+5%
|
66
-17%
|
65
-1%
|
69
+7%
|
67
-3%
|
79
+17%
|
85
+7%
|
101
+19%
|
98
-2%
|
74
-25%
|
65
-12%
|
64
-2%
|
61
-3%
|
62
+1%
|
58
-7%
|
71
+22%
|
67
-5%
|
49
-27%
|
59
+21%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(163)
|
(146)
|
(94)
|
(153)
|
(98)
|
(42)
|
(45)
|
(45)
|
(45)
|
(44)
|
(47)
|
(47)
|
(43)
|
(53)
|
(56)
|
(52)
|
(52)
|
(55)
|
(56)
|
(57)
|
(60)
|
(64)
|
(69)
|
(52)
|
(43)
|
(50)
|
(53)
|
(52)
|
(53)
|
(58)
|
(60)
|
(57)
|
(61)
|
(73)
|
(68)
|
(61)
|
(59)
|
(64)
|
(63)
|
(59)
|
(64)
|
|
Selling, General & Administrative |
0
|
0
|
(19)
|
0
|
(19)
|
(43)
|
(46)
|
(47)
|
(47)
|
(46)
|
(49)
|
(48)
|
(45)
|
(55)
|
(59)
|
(54)
|
(54)
|
(57)
|
(57)
|
(60)
|
(62)
|
(66)
|
(70)
|
(54)
|
(45)
|
(52)
|
(56)
|
(55)
|
(57)
|
(62)
|
(64)
|
(61)
|
(64)
|
(75)
|
(72)
|
(63)
|
(62)
|
(69)
|
(66)
|
(62)
|
(66)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
|
Other Operating Expenses |
(163)
|
(146)
|
(75)
|
(153)
|
(79)
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
4
|
4
|
4
|
4
|
3
|
3
|
4
|
3
|
3
|
4
|
4
|
3
|
3
|
|
Operating Income |
(2)
N/A
|
4
N/A
|
4
N/A
|
4
+11%
|
5
+35%
|
13
+137%
|
14
+9%
|
9
-35%
|
12
+36%
|
23
+89%
|
25
+9%
|
35
+41%
|
42
+20%
|
48
+15%
|
43
-11%
|
39
-9%
|
40
+1%
|
40
+1%
|
42
+5%
|
31
-25%
|
16
-49%
|
11
-30%
|
11
-5%
|
13
+24%
|
22
+70%
|
19
-14%
|
14
-27%
|
27
+91%
|
31
+18%
|
42
+35%
|
39
-8%
|
17
-57%
|
4
-79%
|
(9)
N/A
|
(6)
+33%
|
1
N/A
|
(1)
N/A
|
6
N/A
|
5
-25%
|
(10)
N/A
|
(5)
+52%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
6
|
3
|
2
|
5
|
5
|
5
|
16
|
16
|
7
|
(9)
|
(13)
|
(2)
|
0
|
10
|
13
|
12
|
10
|
9
|
7
|
7
|
7
|
6
|
6
|
8
|
10
|
9
|
11
|
6
|
5
|
12
|
13
|
7
|
6
|
10
|
11
|
9
|
2
|
1
|
10
|
10
|
2
|
|
Non-Reccuring Items |
1
|
2
|
2
|
11
|
13
|
1
|
(3)
|
5
|
6
|
9
|
9
|
2
|
3
|
16
|
15
|
7
|
24
|
23
|
6
|
23
|
19
|
6
|
11
|
4
|
3
|
0
|
0
|
(2)
|
(2)
|
(0)
|
0
|
(1)
|
(3)
|
8
|
9
|
(1)
|
(0)
|
(10)
|
8
|
20
|
2
|
|
Total Other Income |
21
|
0
|
3
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
(0)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
26
N/A
|
8
-69%
|
10
+23%
|
22
+128%
|
24
+8%
|
20
-17%
|
28
+40%
|
31
+10%
|
26
-14%
|
24
-9%
|
21
-13%
|
34
+62%
|
45
+33%
|
73
+62%
|
71
-3%
|
59
-18%
|
73
+25%
|
70
-5%
|
53
-24%
|
60
+12%
|
41
-32%
|
22
-46%
|
26
+17%
|
24
-7%
|
34
+41%
|
27
-22%
|
22
-18%
|
28
+28%
|
32
+15%
|
53
+65%
|
50
-4%
|
22
-56%
|
6
-75%
|
8
+42%
|
13
+65%
|
7
-45%
|
(1)
N/A
|
(3)
-158%
|
22
N/A
|
18
-17%
|
(2)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
(2)
|
(4)
|
(2)
|
(3)
|
(5)
|
(5)
|
(3)
|
(4)
|
(8)
|
(8)
|
(12)
|
(15)
|
(22)
|
(20)
|
(17)
|
(22)
|
(26)
|
(22)
|
(22)
|
(16)
|
(14)
|
(16)
|
(13)
|
(15)
|
(12)
|
(11)
|
(12)
|
(13)
|
(20)
|
(18)
|
(7)
|
(6)
|
(9)
|
(8)
|
(3)
|
(8)
|
(12)
|
(10)
|
(5)
|
(6)
|
|
Income from Continuing Operations |
28
|
6
|
6
|
21
|
21
|
15
|
23
|
28
|
23
|
17
|
14
|
22
|
30
|
51
|
51
|
42
|
51
|
44
|
31
|
38
|
25
|
8
|
10
|
11
|
19
|
14
|
10
|
15
|
19
|
33
|
32
|
15
|
(1)
|
(1)
|
5
|
5
|
(9)
|
(15)
|
12
|
13
|
(8)
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(6)
|
(7)
|
(9)
|
(9)
|
(8)
|
(9)
|
(12)
|
(13)
|
(10)
|
(9)
|
(7)
|
(5)
|
(7)
|
(6)
|
(7)
|
(5)
|
(5)
|
(6)
|
(8)
|
(7)
|
(6)
|
(7)
|
(5)
|
(4)
|
(4)
|
(2)
|
(3)
|
(5)
|
(4)
|
(2)
|
(2)
|
|
Net Income (Common) |
26
N/A
|
6
-77%
|
10
+56%
|
20
+114%
|
18
-9%
|
13
-30%
|
21
+66%
|
25
+19%
|
20
-20%
|
11
-45%
|
7
-35%
|
16
+121%
|
22
+36%
|
42
+94%
|
43
+2%
|
33
-23%
|
39
+18%
|
31
-20%
|
21
-32%
|
28
+33%
|
18
-36%
|
3
-84%
|
4
+27%
|
1
-61%
|
7
+429%
|
(11)
N/A
|
3
N/A
|
24
+644%
|
10
-60%
|
25
+163%
|
26
+4%
|
8
-68%
|
(6)
N/A
|
(5)
+12%
|
2
N/A
|
2
+53%
|
(12)
N/A
|
(12)
-8%
|
11
N/A
|
(4)
N/A
|
(20)
-451%
|
|
EPS (Diluted) |
10.44
N/A
|
2.44
-77%
|
3.8
+56%
|
7.8
+105%
|
6.57
-16%
|
4.6
-30%
|
7.64
+66%
|
9.07
+19%
|
7.25
-20%
|
3.97
-45%
|
2.56
-36%
|
5.67
+121%
|
7.71
+36%
|
15
+95%
|
15.35
+2%
|
11.82
-23%
|
13.89
+18%
|
11.14
-20%
|
7.6
-32%
|
10.1
+33%
|
6.42
-36%
|
1.03
-84%
|
1.3
+26%
|
0.5
-62%
|
2.64
+428%
|
-3.87
N/A
|
1.15
N/A
|
8.61
+649%
|
3.47
-60%
|
9.12
+163%
|
9.44
+4%
|
3.01
-68%
|
-2.06
N/A
|
-1.81
+12%
|
0.54
N/A
|
0.83
+54%
|
-4.16
N/A
|
-4.48
-8%
|
3.83
N/A
|
-1.33
N/A
|
-7.38
-455%
|