
Derwent London PLC
LSE:DLN

Income Statement
Earnings Waterfall
Derwent London PLC
Revenue
|
276.9m
GBP
|
Cost of Revenue
|
-78.6m
GBP
|
Gross Profit
|
198.3m
GBP
|
Operating Expenses
|
-41.1m
GBP
|
Operating Income
|
157.2m
GBP
|
Other Expenses
|
-41.3m
GBP
|
Net Income
|
115.9m
GBP
|
Income Statement
Derwent London PLC
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
52
N/A
|
52
0%
|
50
-5%
|
57
+15%
|
63
+10%
|
88
+40%
|
114
+29%
|
115
+1%
|
120
+5%
|
126
+5%
|
125
-1%
|
120
-4%
|
121
+1%
|
126
+4%
|
151
+20%
|
162
+7%
|
151
-7%
|
154
+2%
|
161
+4%
|
166
+3%
|
181
+9%
|
188
+4%
|
205
+9%
|
215
+5%
|
194
-10%
|
192
-1%
|
203
+6%
|
226
+11%
|
228
+1%
|
216
-5%
|
230
+6%
|
239
+4%
|
269
+12%
|
270
+0%
|
240
-11%
|
242
+1%
|
249
+3%
|
260
+4%
|
266
+2%
|
273
+2%
|
277
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(10)
|
(22)
|
(25)
|
(13)
|
(11)
|
(10)
|
(8)
|
(10)
|
(33)
|
(44)
|
(34)
|
(36)
|
(36)
|
(35)
|
(44)
|
(47)
|
(56)
|
(64)
|
(45)
|
(35)
|
(38)
|
(39)
|
(42)
|
(45)
|
(48)
|
(58)
|
(86)
|
(78)
|
(53)
|
(53)
|
(54)
|
(68)
|
(75)
|
(78)
|
(79)
|
|
Gross Profit |
48
N/A
|
49
+1%
|
47
-4%
|
53
+14%
|
58
+9%
|
81
+40%
|
104
+28%
|
93
-11%
|
96
+3%
|
113
+18%
|
115
+2%
|
110
-4%
|
113
+2%
|
116
+3%
|
118
+2%
|
118
+0%
|
117
-1%
|
118
+1%
|
124
+5%
|
131
+5%
|
136
+4%
|
142
+4%
|
149
+5%
|
152
+2%
|
149
-2%
|
157
+5%
|
165
+5%
|
187
+13%
|
186
0%
|
171
-8%
|
183
+7%
|
181
-1%
|
183
+1%
|
192
+5%
|
188
-2%
|
189
+1%
|
195
+3%
|
191
-2%
|
191
0%
|
195
+2%
|
198
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(17)
|
(20)
|
(18)
|
(18)
|
(17)
|
(18)
|
(20)
|
(21)
|
(22)
|
(23)
|
(23)
|
(25)
|
(25)
|
(26)
|
(28)
|
(28)
|
(30)
|
(30)
|
(31)
|
(31)
|
(28)
|
(28)
|
(31)
|
(32)
|
(34)
|
(37)
|
(37)
|
(38)
|
(40)
|
(37)
|
(36)
|
(36)
|
(38)
|
(39)
|
(40)
|
(41)
|
|
Selling, General & Administrative |
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(17)
|
(20)
|
(18)
|
(18)
|
(17)
|
(18)
|
(20)
|
(21)
|
(22)
|
(23)
|
(23)
|
(25)
|
(25)
|
(26)
|
(28)
|
(28)
|
(30)
|
(30)
|
(31)
|
(31)
|
(28)
|
(28)
|
(31)
|
(32)
|
(34)
|
(37)
|
(37)
|
(38)
|
(40)
|
(37)
|
(36)
|
(36)
|
(38)
|
(39)
|
(40)
|
(41)
|
|
Operating Income |
41
N/A
|
41
+0%
|
38
-8%
|
44
+17%
|
48
+9%
|
64
+34%
|
84
+31%
|
74
-12%
|
77
+4%
|
97
+25%
|
97
+1%
|
91
-7%
|
92
+1%
|
94
+2%
|
95
+1%
|
95
0%
|
93
-2%
|
94
+1%
|
98
+4%
|
103
+5%
|
108
+5%
|
112
+3%
|
119
+6%
|
121
+2%
|
118
-2%
|
128
+8%
|
137
+7%
|
156
+14%
|
154
-2%
|
137
-11%
|
146
+6%
|
144
-1%
|
145
+1%
|
152
+4%
|
150
-1%
|
153
+2%
|
158
+3%
|
154
-3%
|
151
-1%
|
155
+3%
|
157
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
50
|
81
|
113
|
167
|
213
|
353
|
171
|
(243)
|
(685)
|
(782)
|
(133)
|
313
|
263
|
220
|
140
|
72
|
141
|
257
|
378
|
525
|
651
|
680
|
665
|
354
|
(60)
|
(24)
|
182
|
151
|
72
|
93
|
147
|
(3)
|
(224)
|
(95)
|
107
|
118
|
(433)
|
(709)
|
(622)
|
(510)
|
(36)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(18)
|
(373)
|
(355)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(5)
|
(6)
|
(5)
|
(8)
|
(8)
|
(5)
|
(5)
|
(4)
|
(2)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Pre-Tax Income |
91
N/A
|
122
+34%
|
150
+23%
|
212
+41%
|
243
+15%
|
44
-82%
|
(100)
N/A
|
(168)
-68%
|
(607)
-261%
|
(685)
-13%
|
(35)
+95%
|
403
N/A
|
353
-12%
|
312
-12%
|
233
-25%
|
162
-30%
|
228
+41%
|
346
+51%
|
468
+35%
|
620
+32%
|
754
+22%
|
787
+4%
|
780
-1%
|
473
-39%
|
55
-88%
|
102
+87%
|
315
+209%
|
303
-4%
|
222
-27%
|
218
-2%
|
281
+29%
|
137
-51%
|
(83)
N/A
|
52
N/A
|
253
+385%
|
269
+6%
|
(280)
N/A
|
(560)
-100%
|
(476)
+15%
|
(360)
+24%
|
116
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(19)
|
(29)
|
(34)
|
(51)
|
(61)
|
194
|
201
|
(21)
|
9
|
19
|
9
|
(4)
|
0
|
1
|
1
|
0
|
5
|
3
|
(2)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(1)
|
2
|
0
|
1
|
0
|
(1)
|
1
|
(1)
|
(1)
|
(0)
|
|
Income from Continuing Operations |
73
|
94
|
117
|
161
|
182
|
238
|
101
|
(189)
|
(597)
|
(666)
|
(26)
|
399
|
353
|
313
|
234
|
163
|
233
|
349
|
466
|
616
|
750
|
784
|
777
|
471
|
54
|
101
|
313
|
300
|
219
|
216
|
278
|
135
|
(81)
|
52
|
254
|
269
|
(281)
|
(559)
|
(476)
|
(361)
|
116
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
1
|
11
|
11
|
(1)
|
(10)
|
(9)
|
(9)
|
(6)
|
(4)
|
(6)
|
(8)
|
(9)
|
(9)
|
(12)
|
(14)
|
(11)
|
(4)
|
5
|
5
|
1
|
1
|
3
|
4
|
5
|
7
|
4
|
(0)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
73
N/A
|
94
+29%
|
117
+24%
|
161
+38%
|
182
+14%
|
236
+30%
|
97
-59%
|
(189)
N/A
|
(586)
-211%
|
(655)
-12%
|
(27)
+96%
|
389
N/A
|
344
-12%
|
305
-11%
|
228
-25%
|
159
-30%
|
227
+43%
|
341
+50%
|
457
+34%
|
607
+33%
|
738
+22%
|
770
+4%
|
766
0%
|
468
-39%
|
59
-87%
|
107
+82%
|
314
+195%
|
302
-4%
|
222
-26%
|
220
-1%
|
283
+29%
|
142
-50%
|
(78)
N/A
|
52
N/A
|
252
+384%
|
267
+6%
|
(281)
N/A
|
(559)
-99%
|
(476)
+15%
|
(361)
+24%
|
116
N/A
|
|
EPS (Diluted) |
1.36
N/A
|
1.75
+29%
|
2.17
+24%
|
2.98
+37%
|
3.37
+13%
|
2.54
-25%
|
0.96
-62%
|
-1.87
N/A
|
-5.82
-211%
|
-6.5
-12%
|
-0.26
+96%
|
3.82
N/A
|
3.38
-12%
|
2.97
-12%
|
2.06
-31%
|
1.44
-30%
|
2.22
+54%
|
3.08
+39%
|
3.97
+29%
|
5.27
+33%
|
6.39
+21%
|
6.71
+5%
|
6.65
-1%
|
4.04
-39%
|
0.53
-87%
|
0.95
+79%
|
2.81
+196%
|
2.7
-4%
|
1.99
-26%
|
1.97
-1%
|
2.53
+28%
|
1.27
-50%
|
-0.69
N/A
|
0.46
N/A
|
2.24
+387%
|
2.38
+6%
|
-2.5
N/A
|
-4.98
-99%
|
-4.24
+15%
|
-3.21
+24%
|
1.03
N/A
|