
Cranswick PLC
LSE:CWK

Income Statement
Earnings Waterfall
Cranswick PLC
Revenue
|
2.7B
GBP
|
Cost of Revenue
|
-2.3B
GBP
|
Gross Profit
|
401.5m
GBP
|
Operating Expenses
|
-207.1m
GBP
|
Operating Income
|
194.4m
GBP
|
Other Expenses
|
-78.9m
GBP
|
Net Income
|
115.5m
GBP
|
Income Statement
Cranswick 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 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
281
N/A
|
319
+14%
|
392
+23%
|
441
+13%
|
472
+7%
|
525
+11%
|
571
+9%
|
599
+5%
|
603
+1%
|
607
+1%
|
664
+9%
|
740
+12%
|
769
+4%
|
758
-1%
|
768
+1%
|
821
+7%
|
845
+3%
|
875
+4%
|
940
+7%
|
995
+6%
|
993
0%
|
1 003
+1%
|
1 023
+2%
|
1 016
-1%
|
1 096
+8%
|
1 245
+14%
|
1 379
+11%
|
1 465
+6%
|
1 469
+0%
|
1 437
-2%
|
1 488
+4%
|
1 667
+12%
|
1 829
+10%
|
1 898
+4%
|
1 960
+3%
|
2 009
+2%
|
2 132
+6%
|
2 323
+9%
|
2 460
+6%
|
2 599
+6%
|
2 676
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(245)
|
(262)
|
(324)
|
(364)
|
(393)
|
(439)
|
(481)
|
(514)
|
(521)
|
(521)
|
(573)
|
(644)
|
(667)
|
(657)
|
(672)
|
(719)
|
(738)
|
(769)
|
(831)
|
(877)
|
(873)
|
(879)
|
(888)
|
(880)
|
(948)
|
(1 086)
|
(1 205)
|
(1 278)
|
(1 285)
|
(1 251)
|
(1 290)
|
(1 446)
|
(1 583)
|
(1 629)
|
(1 679)
|
(1 728)
|
(1 842)
|
(2 022)
|
(2 129)
|
(2 225)
|
(2 274)
|
|
Gross Profit |
36
N/A
|
57
+56%
|
68
+20%
|
77
+13%
|
79
+2%
|
86
+10%
|
90
+5%
|
85
-6%
|
83
-3%
|
85
+3%
|
91
+6%
|
97
+7%
|
102
+5%
|
101
0%
|
96
-5%
|
102
+6%
|
107
+5%
|
107
-1%
|
109
+3%
|
118
+8%
|
120
+2%
|
124
+3%
|
135
+9%
|
137
+1%
|
148
+8%
|
159
+8%
|
174
+9%
|
187
+8%
|
184
-2%
|
187
+2%
|
198
+6%
|
221
+12%
|
246
+11%
|
269
+9%
|
281
+4%
|
281
0%
|
290
+3%
|
301
+4%
|
332
+10%
|
375
+13%
|
402
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(16)
|
(34)
|
(40)
|
(43)
|
(44)
|
(49)
|
(51)
|
(47)
|
(45)
|
(47)
|
(49)
|
(51)
|
(54)
|
(52)
|
(52)
|
(56)
|
(57)
|
(56)
|
(58)
|
(64)
|
(64)
|
(66)
|
(73)
|
(73)
|
(77)
|
(85)
|
(93)
|
(96)
|
(93)
|
(97)
|
(106)
|
(120)
|
(130)
|
(140)
|
(145)
|
(145)
|
(155)
|
(160)
|
(173)
|
(195)
|
(207)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
(56)
|
(58)
|
(64)
|
(64)
|
(66)
|
(72)
|
(72)
|
(75)
|
(83)
|
(91)
|
(94)
|
(91)
|
(94)
|
(103)
|
(116)
|
(126)
|
(137)
|
(141)
|
(140)
|
(155)
|
(164)
|
(174)
|
(195)
|
(208)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Other Operating Expenses |
(15)
|
(34)
|
(40)
|
(43)
|
(44)
|
(49)
|
(51)
|
(47)
|
(45)
|
(47)
|
(49)
|
(51)
|
(54)
|
(52)
|
(52)
|
(56)
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
10
|
6
|
6
|
6
|
|
Operating Income |
20
N/A
|
23
+15%
|
28
+24%
|
34
+21%
|
35
+3%
|
37
+6%
|
40
+7%
|
38
-3%
|
38
-1%
|
38
+1%
|
41
+7%
|
46
+11%
|
48
+5%
|
49
+2%
|
44
-11%
|
47
+6%
|
50
+7%
|
50
+0%
|
51
+2%
|
54
+5%
|
56
+5%
|
58
+4%
|
62
+7%
|
64
+3%
|
71
+11%
|
74
+5%
|
80
+9%
|
91
+13%
|
91
+0%
|
90
-1%
|
92
+2%
|
101
+11%
|
116
+14%
|
129
+11%
|
136
+6%
|
136
N/A
|
134
-1%
|
141
+5%
|
159
+12%
|
180
+13%
|
194
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(0)
|
1
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(9)
|
(8)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(2)
|
1
|
2
|
(2)
|
(4)
|
(4)
|
(1)
|
3
|
4
|
2
|
(2)
|
(5)
|
(3)
|
1
|
5
|
(3)
|
(11)
|
(9)
|
(3)
|
(1)
|
5
|
14
|
(13)
|
(24)
|
|
Gain/Loss on Disposition of Assets |
0
|
1
|
0
|
2
|
2
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
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
|
8
|
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 |
19
N/A
|
22
+14%
|
25
+14%
|
31
+26%
|
33
+6%
|
33
-1%
|
35
+8%
|
35
+1%
|
39
+10%
|
39
-1%
|
39
-1%
|
44
+14%
|
46
+6%
|
47
+2%
|
42
-11%
|
48
+16%
|
52
+8%
|
47
-9%
|
51
+8%
|
55
+7%
|
53
-3%
|
53
-1%
|
57
+9%
|
62
+8%
|
73
+18%
|
78
+6%
|
82
+5%
|
88
+8%
|
86
-2%
|
87
+0%
|
91
+6%
|
104
+14%
|
110
+6%
|
115
+4%
|
124
+8%
|
130
+5%
|
128
-1%
|
140
+9%
|
165
+18%
|
158
-4%
|
162
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(5)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(10)
|
(16)
|
(16)
|
(11)
|
(11)
|
(10)
|
(12)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(17)
|
(15)
|
(15)
|
(18)
|
(18)
|
(17)
|
(18)
|
(21)
|
(23)
|
(22)
|
(24)
|
(26)
|
(26)
|
(28)
|
(38)
|
(45)
|
(46)
|
|
Income from Continuing Operations |
13
|
16
|
18
|
23
|
24
|
23
|
25
|
26
|
23
|
23
|
28
|
33
|
36
|
35
|
31
|
38
|
41
|
36
|
40
|
43
|
41
|
41
|
46
|
49
|
57
|
62
|
67
|
70
|
68
|
70
|
74
|
83
|
88
|
93
|
100
|
104
|
102
|
111
|
127
|
113
|
116
|
|
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) |
13
N/A
|
16
+24%
|
18
+13%
|
23
+25%
|
24
+5%
|
23
-6%
|
24
+8%
|
26
+5%
|
24
-8%
|
23
-1%
|
28
+20%
|
33
+16%
|
36
+10%
|
35
-2%
|
31
-14%
|
38
+23%
|
41
+9%
|
36
-11%
|
40
+11%
|
43
+8%
|
41
-4%
|
41
N/A
|
42
+1%
|
45
+9%
|
62
+36%
|
67
+9%
|
67
-1%
|
70
+5%
|
68
-2%
|
70
+2%
|
74
+6%
|
83
+13%
|
88
+6%
|
93
+5%
|
100
+8%
|
104
+3%
|
102
-1%
|
111
+9%
|
127
+14%
|
113
-11%
|
116
+2%
|
|
EPS (Diluted) |
0.31
N/A
|
0.38
+23%
|
0.41
+8%
|
0.5
+22%
|
0.53
+6%
|
0.5
-6%
|
0.53
+6%
|
0.55
+4%
|
0.51
-7%
|
0.5
-2%
|
0.6
+20%
|
0.7
+17%
|
0.76
+9%
|
0.74
-3%
|
0.64
-14%
|
0.78
+22%
|
0.85
+9%
|
0.75
-12%
|
0.82
+9%
|
0.88
+7%
|
0.84
-5%
|
0.84
N/A
|
0.84
N/A
|
0.91
+8%
|
1.22
+34%
|
1.33
+9%
|
1.32
-1%
|
1.37
+4%
|
1.33
-3%
|
1.35
+2%
|
1.42
+5%
|
1.59
+12%
|
1.68
+6%
|
1.75
+4%
|
1.89
+8%
|
1.95
+3%
|
1.91
-2%
|
2.08
+9%
|
2.35
+13%
|
2.1
-11%
|
2.14
+2%
|