Derwent London PLC
LSE:DLN

Watchlist Manager
Derwent London PLC Logo
Derwent London PLC
LSE:DLN
Watchlist
Price: 1 897 GBX -0.05%
Market Cap: 2.1B GBP

Income Statement

Earnings Waterfall
Derwent London PLC

Income Statement
Derwent London PLC

Rotate your device to view
Income Statement
Currency: GBP
Dec-2001 Jun-2002 Dec-2002 Jun-2003 Dec-2003 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 Dec-2024 Jun-2025
Revenue
Interest Expense
19
18
19
19
19
20
23
24
22
21
20
0
49
24
49
46
42
39
38
40
41
38
35
36
36
37
38
34
32
29
25
26
24
21
21
22
23
24
28
28
25
31
36
38
37
38
39
41
Revenue
47
N/A
48
+2%
47
-3%
48
+2%
48
+1%
49
+3%
50
+2%
52
+4%
50
-5%
57
+15%
63
+10%
88
+40%
114
+29%
115
+1%
120
+5%
126
+5%
125
-1%
120
-4%
121
+1%
126
+4%
128
+1%
162
+27%
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%
278
+0%
Gross Profit
Cost of Revenue
(4)
(4)
(5)
(5)
(6)
(6)
(5)
(3)
(3)
(4)
(5)
(7)
(10)
(22)
(25)
(13)
(11)
(10)
(8)
(10)
(10)
(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)
(81)
Gross Profit
43
N/A
43
+1%
42
-3%
42
+1%
42
-2%
43
+4%
45
+4%
49
+9%
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%
197
-1%
Operating Income
Operating Expenses
(6)
(6)
(6)
(7)
(7)
(8)
(7)
(8)
(9)
(9)
(10)
(17)
(20)
(18)
(18)
(17)
(20)
(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)
(39)
Selling, General & Administrative
(6)
(6)
(6)
(7)
(7)
(7)
(7)
(8)
(9)
(9)
(10)
(17)
(20)
(18)
(18)
(17)
(20)
(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)
(39)
Operating Income
37
N/A
37
+1%
36
-4%
36
+0%
35
-3%
35
+2%
38
+7%
41
+8%
38
-8%
44
+17%
48
+9%
64
+34%
84
+31%
74
-12%
77
+4%
97
+25%
95
-2%
91
-4%
92
+2%
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%
158
+1%
Pre-Tax Income
Interest Income Expense
(15)
(16)
(20)
(20)
(17)
3
(15)
81
113
167
213
353
171
(243)
(685)
(782)
(130)
313
264
220
141
72
141
257
378
525
651
680
665
354
(60)
(24)
182
151
72
93
147
(3)
(224)
(95)
107
118
(433)
(709)
(622)
(511)
(39)
81
Non-Reccuring Items
0
0
0
0
(1)
0
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
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
1
1
(1)
1
(2)
(3)
(5)
(6)
(5)
(8)
(8)
(5)
(5)
(4)
(2)
(4)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(5)
(3)
(5)
(5)
(5)
(4)
(2)
(2)
Pre-Tax Income
22
N/A
21
-1%
15
-28%
16
+3%
17
+8%
38
+121%
23
-40%
122
+437%
150
+23%
212
+41%
243
+15%
44
-82%
(100)
N/A
(168)
-68%
(607)
-261%
(685)
-13%
(35)
+95%
403
N/A
356
-11%
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
237
+104%
Net Income
Tax Provision
(5)
(6)
(4)
(3)
(2)
(4)
(5)
(29)
(34)
(51)
(61)
194
201
(21)
9
19
9
(4)
(1)
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)
1
Income from Continuing Operations
17
16
12
13
15
34
18
94
117
161
182
238
101
(189)
(597)
(666)
(26)
399
355
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
238
Income to Minority Interest
0
0
0
0
0
0
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
0
Net Income (Common)
17
N/A
16
-6%
12
-28%
13
+16%
15
+11%
34
+128%
18
-47%
94
+421%
117
+24%
161
+38%
182
+14%
236
+30%
97
-59%
(189)
N/A
(586)
-211%
(655)
-12%
(27)
+96%
389
N/A
346
-11%
305
-12%
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
238
+105%
EPS (Diluted)
0.32
N/A
0.3
-6%
0.22
-27%
0.25
+14%
0.28
+12%
0.63
+125%
0.34
-46%
1.75
+415%
2.17
+24%
2.98
+37%
3.37
+13%
2.54
-25%
1
-61%
-1.87
N/A
-5.82
-211%
-6.5
-12%
-0.27
+96%
3.82
N/A
3.4
-11%
2.97
-13%
2.14
-28%
1.44
-33%
2.05
+42%
3.08
+50%
4.05
+31%
5.27
+30%
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
2.11
+105%