
Colefax Group PLC
LSE:CFX

Income Statement
Earnings Waterfall
Colefax Group PLC
Revenue
|
108.1m
GBP
|
Cost of Revenue
|
-47.3m
GBP
|
Gross Profit
|
60.8m
GBP
|
Operating Expenses
|
-52.5m
GBP
|
Operating Income
|
8.3m
GBP
|
Other Expenses
|
-2.5m
GBP
|
Net Income
|
5.8m
GBP
|
Income Statement
Colefax Group PLC
Oct-2004 | Apr-2005 | Oct-2005 | Apr-2006 | Oct-2006 | Apr-2007 | Oct-2007 | Apr-2008 | Oct-2008 | Apr-2009 | Oct-2009 | Apr-2010 | Oct-2010 | Apr-2011 | Oct-2011 | Apr-2012 | Oct-2012 | Apr-2013 | Oct-2013 | Apr-2014 | Oct-2014 | Apr-2015 | Oct-2015 | Apr-2016 | Oct-2016 | Apr-2017 | Oct-2017 | Apr-2018 | Oct-2018 | Apr-2019 | Oct-2019 | Apr-2020 | Oct-2020 | Apr-2021 | Oct-2021 | Apr-2022 | Oct-2022 | Apr-2023 | Oct-2023 | Apr-2024 | Oct-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
64
N/A
|
64
+1%
|
65
+1%
|
68
+5%
|
70
+2%
|
71
+2%
|
76
+7%
|
78
+3%
|
76
-2%
|
76
-1%
|
70
-8%
|
69
-1%
|
75
+9%
|
78
+3%
|
76
-2%
|
70
-8%
|
69
-2%
|
71
+2%
|
76
+7%
|
78
+3%
|
76
-2%
|
77
+1%
|
77
+1%
|
77
-1%
|
78
+2%
|
80
+3%
|
83
+3%
|
86
+4%
|
89
+4%
|
86
-3%
|
84
-3%
|
78
-7%
|
72
-8%
|
78
+8%
|
87
+12%
|
102
+17%
|
107
+5%
|
105
-2%
|
105
+0%
|
107
+2%
|
108
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
0
|
(32)
|
0
|
(36)
|
0
|
(35)
|
0
|
(34)
|
0
|
(36)
|
0
|
(40)
|
0
|
(39)
|
0
|
(35)
|
(50)
|
(34)
|
(39)
|
(47)
|
(48)
|
(45)
|
(45)
|
(47)
|
(47)
|
|
Gross Profit |
0
N/A
|
3
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4
N/A
|
0
N/A
|
5
N/A
|
0
N/A
|
2
N/A
|
0
N/A
|
42
N/A
|
0
N/A
|
43
N/A
|
0
N/A
|
44
N/A
|
0
N/A
|
46
N/A
|
0
N/A
|
47
N/A
|
0
N/A
|
44
N/A
|
22
-50%
|
44
+100%
|
48
+8%
|
55
+15%
|
59
+8%
|
60
+1%
|
60
0%
|
60
+1%
|
61
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(61)
|
(32)
|
(61)
|
(64)
|
(65)
|
(65)
|
(69)
|
(72)
|
(71)
|
(73)
|
(68)
|
(65)
|
(70)
|
(71)
|
(71)
|
(36)
|
(66)
|
(36)
|
(71)
|
(37)
|
(72)
|
(37)
|
(72)
|
(38)
|
(75)
|
(41)
|
(79)
|
(42)
|
(84)
|
(42)
|
(79)
|
(40)
|
(18)
|
(38)
|
(40)
|
(43)
|
(47)
|
(50)
|
(51)
|
(52)
|
(52)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
0
|
(38)
|
0
|
(41)
|
0
|
(42)
|
0
|
(42)
|
0
|
(41)
|
0
|
(39)
|
0
|
(43)
|
0
|
(50)
|
0
|
(52)
|
0
|
|
Other Operating Expenses |
(61)
|
(32)
|
(61)
|
(64)
|
(65)
|
(65)
|
(69)
|
(72)
|
(71)
|
(73)
|
(68)
|
(65)
|
(70)
|
(71)
|
(71)
|
(36)
|
(66)
|
(36)
|
(71)
|
(37)
|
(72)
|
0
|
(72)
|
0
|
(75)
|
0
|
(79)
|
0
|
(84)
|
0
|
(79)
|
0
|
(18)
|
1
|
(41)
|
0
|
(47)
|
0
|
(51)
|
0
|
(52)
|
|
Operating Income |
3
N/A
|
3
+5%
|
4
+3%
|
4
+25%
|
5
+8%
|
6
+22%
|
7
+16%
|
6
-10%
|
5
-14%
|
3
-49%
|
2
-25%
|
4
+120%
|
5
+25%
|
6
+18%
|
6
-14%
|
3
-43%
|
3
-6%
|
4
+20%
|
5
+37%
|
5
+1%
|
5
-4%
|
5
+7%
|
5
+8%
|
5
-8%
|
4
-27%
|
3
-19%
|
4
+22%
|
5
+32%
|
6
+23%
|
5
-12%
|
5
-2%
|
3
-32%
|
4
+12%
|
6
+47%
|
8
+37%
|
12
+56%
|
13
+6%
|
10
-24%
|
9
-9%
|
8
-2%
|
8
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
3
N/A
|
3
+6%
|
3
+6%
|
4
+22%
|
5
+11%
|
6
+27%
|
7
+14%
|
6
-11%
|
5
-14%
|
3
-48%
|
2
-25%
|
4
+120%
|
6
+26%
|
7
+18%
|
6
-15%
|
3
-43%
|
3
-6%
|
4
+20%
|
5
+36%
|
5
+1%
|
5
-4%
|
5
+7%
|
5
+8%
|
5
-8%
|
4
-27%
|
3
-19%
|
4
+22%
|
5
+32%
|
6
+23%
|
5
-12%
|
4
-15%
|
2
-50%
|
3
+22%
|
5
+104%
|
7
+21%
|
11
+65%
|
12
+6%
|
9
-26%
|
8
-9%
|
8
0%
|
8
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
2
|
2
|
2
|
3
|
3
|
4
|
5
|
4
|
4
|
2
|
1
|
3
|
4
|
5
|
4
|
2
|
2
|
2
|
3
|
3
|
3
|
4
|
4
|
3
|
2
|
2
|
2
|
4
|
5
|
4
|
3
|
2
|
2
|
4
|
5
|
8
|
9
|
7
|
6
|
6
|
6
|
|
Net Income (Common) |
2
N/A
|
2
+13%
|
2
+5%
|
3
+21%
|
3
+11%
|
4
+24%
|
5
+15%
|
4
-10%
|
4
-14%
|
2
-48%
|
1
-48%
|
2
+148%
|
3
+42%
|
5
+36%
|
4
-9%
|
2
-47%
|
2
-10%
|
2
+17%
|
3
+39%
|
3
+4%
|
3
-2%
|
4
+8%
|
4
+9%
|
3
-10%
|
2
-30%
|
2
-21%
|
2
+29%
|
4
+57%
|
5
+23%
|
4
-19%
|
3
-15%
|
2
-41%
|
2
+20%
|
4
+75%
|
5
+22%
|
8
+71%
|
9
+6%
|
7
-26%
|
6
-10%
|
6
-4%
|
6
0%
|
|
EPS (Diluted) |
0.11
N/A
|
0.13
+18%
|
0.14
+8%
|
0.17
+21%
|
0.19
+12%
|
0.24
+26%
|
0.28
+17%
|
0.26
-7%
|
0.23
-12%
|
0.12
-48%
|
0.06
-50%
|
0.16
+167%
|
0.23
+44%
|
0.33
+43%
|
0.29
-12%
|
0.16
-45%
|
0.15
-6%
|
0.18
+20%
|
0.26
+44%
|
0.28
+8%
|
0.29
+4%
|
0.32
+10%
|
0.36
+13%
|
0.32
-11%
|
0.23
-28%
|
0.19
-17%
|
0.24
+26%
|
0.38
+58%
|
0.48
+26%
|
0.39
-19%
|
0.35
-10%
|
0.21
-40%
|
0.26
+24%
|
0.45
+73%
|
0.56
+24%
|
1.03
+84%
|
1.15
+12%
|
0.9
-22%
|
0.85
-6%
|
0.88
+4%
|
0.94
+7%
|