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discoverIE Group plc
LSE:DSCV

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discoverIE Group plc
LSE:DSCV
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Price: 619 GBX -0.32% Market Closed
Market Cap: £596.5m

Income Statement

Earnings Waterfall
discoverIE Group plc

Income Statement
discoverIE Group plc

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Income Statement
Currency: GBP
Mar-2001 Sep-2001 Mar-2002 Sep-2002 Mar-2003 Sep-2003 Mar-2004 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 Mar-2025 Sep-2025
Revenue
Interest Expense
0
0
4
0
4
0
2
0
3
0
2
0
2
0
2
0
1
1
1
0
1
0
1
0
1
0
1
0
2
0
2
0
3
0
3
0
4
0
5
0
4
0
4
0
7
0
13
0
14
0
Revenue
325
N/A
320
-2%
297
-7%
291
-2%
272
-7%
259
-5%
268
+4%
266
-1%
244
-8%
256
+5%
257
+0%
216
-16%
165
-24%
163
-1%
160
-2%
162
+1%
165
+2%
157
-5%
182
+16%
237
+31%
265
+12%
271
+2%
258
-5%
234
-9%
177
-24%
168
-5%
212
+26%
232
+10%
271
+17%
292
+8%
288
-2%
302
+5%
338
+12%
372
+10%
388
+4%
409
+6%
439
+7%
459
+5%
466
+2%
378
-19%
303
-20%
333
+10%
379
+14%
428
+13%
449
+5%
451
+1%
437
-3%
426
-2%
423
-1%
428
+1%
Gross Profit
Cost of Revenue
(302)
(298)
(230)
(276)
(205)
(245)
0
(252)
(179)
(246)
(192)
(187)
(117)
(115)
(114)
(117)
(122)
(115)
(132)
(171)
(190)
(193)
(180)
(161)
(123)
(118)
(149)
(162)
(187)
(201)
(195)
(203)
(227)
(251)
(261)
(274)
(294)
(307)
(310)
(245)
(188)
0
(233)
0
0
0
0
0
0
0
Gross Profit
23
N/A
21
-7%
67
+216%
16
-77%
68
+333%
14
-79%
0
N/A
14
N/A
65
+379%
11
-84%
65
+514%
29
-56%
48
+66%
48
+0%
46
-4%
44
-3%
44
-1%
42
-5%
50
+20%
67
+33%
75
+13%
79
+5%
78
-1%
73
-7%
54
-25%
50
-8%
63
+26%
70
+12%
84
+20%
92
+9%
93
+1%
99
+7%
111
+12%
121
+9%
127
+5%
135
+7%
145
+7%
153
+5%
157
+3%
133
-15%
115
-14%
0
N/A
146
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(3)
(3)
(53)
(3)
(54)
(2)
(257)
(1)
(54)
0
(56)
(23)
(44)
(42)
(40)
(44)
(44)
(68)
(51)
(70)
(68)
(72)
(71)
(66)
(50)
(46)
(57)
(62)
(73)
(79)
(79)
(86)
(95)
(102)
(107)
(114)
(121)
(126)
(129)
(111)
(97)
(312)
(119)
(394)
(413)
(414)
(396)
(385)
(379)
(383)
Selling, General & Administrative
0
0
(50)
0
(52)
0
0
0
(54)
0
(56)
(20)
(42)
(42)
(40)
(37)
(44)
(89)
(51)
(70)
(68)
(72)
(71)
(66)
(50)
(46)
(57)
(62)
(73)
(79)
(79)
(86)
(95)
(102)
(107)
(111)
(115)
(119)
(120)
(101)
(86)
0
(105)
0
0
0
0
0
0
0
Depreciation & Amortization
(2)
(2)
(3)
(3)
(3)
(3)
(3)
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
(3)
(6)
(7)
(9)
(11)
(11)
(12)
(14)
(15)
(16)
(16)
(16)
(16)
(16)
(17)
Other Operating Expenses
0
0
1
0
2
0
(254)
0
1
0
(1)
(3)
(2)
1
0
(8)
0
21
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(299)
0
(379)
(397)
(399)
(380)
(368)
(362)
(367)
Operating Income
21
N/A
19
-8%
15
-21%
13
-15%
14
+9%
12
-11%
11
-10%
12
+10%
11
-7%
11
-7%
9
-14%
6
-35%
4
-37%
6
+65%
6
N/A
0
-98%
0
+200%
(26)
N/A
(1)
+97%
(3)
-325%
7
N/A
6
-9%
7
+11%
6
-10%
5
-29%
4
-4%
6
+37%
8
+36%
11
+39%
13
+14%
13
+4%
14
+5%
16
+14%
19
+17%
19
+4%
21
+10%
24
+15%
27
+11%
28
+3%
22
-21%
18
-16%
22
+19%
27
+26%
33
+22%
36
+8%
37
+2%
41
+11%
41
+1%
44
+7%
45
+2%
Pre-Tax Income
Interest Income Expense
(0)
(1)
(3)
(1)
(3)
(1)
(2)
(2)
(2)
(2)
(1)
(0)
(1)
(0)
0
0
0
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(6)
(7)
(9)
(11)
(10)
(10)
Non-Reccuring Items
0
0
0
1
0
0
0
0
0
0
0
0
1
0
(4)
(5)
(33)
(0)
(5)
0
(4)
(1)
(3)
(4)
(3)
(1)
(1)
(5)
(5)
(2)
(2)
(5)
(8)
(6)
(1)
(3)
(2)
0
(4)
(3)
(1)
(4)
(7)
(4)
(1)
0
(10)
(9)
(2)
(1)
Gain/Loss on Disposition of Assets
0
0
0
0
1
0
(1)
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
0
0
Total Other Income
0
0
2
0
2
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
0
0
0
0
Pre-Tax Income
20
N/A
18
-9%
14
-22%
13
-9%
13
+3%
12
-12%
9
-23%
10
+11%
10
-2%
9
-8%
8
-8%
6
-33%
4
-34%
6
+54%
3
-54%
(5)
N/A
(33)
-624%
(27)
+16%
(6)
+77%
(4)
+37%
2
N/A
4
+121%
3
-36%
2
-44%
1
-53%
3
+286%
4
+56%
2
-62%
4
+169%
9
+109%
9
+4%
7
-31%
5
-26%
10
+104%
16
+61%
15
-3%
19
+26%
23
+21%
20
-16%
15
-25%
14
-8%
14
+6%
17
+20%
26
+49%
29
+14%
30
+4%
22
-27%
22
-1%
32
+45%
34
+6%
Net Income
Tax Provision
(8)
(7)
(6)
(5)
(5)
(5)
(4)
(4)
(3)
(3)
(3)
(2)
(1)
(2)
(2)
(2)
(4)
(5)
(0)
0
(0)
(1)
(1)
(0)
1
1
(1)
(1)
(1)
(2)
(2)
(2)
(1)
(3)
(4)
(4)
(5)
(6)
(5)
(4)
(4)
(6)
(7)
(8)
(8)
(8)
(7)
(6)
(7)
(8)
Income from Continuing Operations
12
11
9
8
8
7
5
6
7
6
6
4
3
4
1
(6)
(37)
(32)
(7)
(4)
2
3
2
1
2
4
4
1
3
7
7
5
4
7
12
12
15
17
14
11
10
9
10
17
21
22
16
16
25
26
Income to Minority Interest
0
0
0
0
0
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(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)
12
N/A
11
-10%
9
-23%
8
-9%
8
+3%
7
-15%
5
-31%
6
+28%
7
+17%
6
-16%
6
+2%
11
+85%
12
+5%
7
-39%
28
+293%
15
-47%
(37)
N/A
(32)
+14%
(7)
+79%
(4)
+39%
2
N/A
3
+100%
2
-38%
1
-48%
(2)
N/A
1
N/A
1
+117%
(2)
N/A
3
N/A
7
+145%
7
+1%
5
-33%
4
-27%
7
+106%
12
+64%
12
-2%
15
+26%
17
+19%
14
-18%
12
-15%
12
-1%
13
+8%
25
+95%
30
+18%
21
-28%
22
+4%
16
-30%
16
+3%
25
+54%
26
+5%
EPS (Diluted)
0.34
N/A
0.31
-9%
0.24
-23%
0.22
-8%
0.22
N/A
0.19
-14%
0.13
-32%
0.17
+31%
0.19
+12%
0.16
-16%
0.16
N/A
0.3
+87%
0.32
+7%
0.19
-41%
0.76
+300%
0.4
-47%
-1.02
N/A
-0.88
+14%
-0.18
+80%
-0.11
+39%
0.04
N/A
0.09
+125%
0.05
-44%
0.02
-60%
-0.04
N/A
0.01
N/A
0.02
+100%
-0.04
N/A
0.05
N/A
0.1
+100%
0.11
+10%
0.07
-36%
0.05
-29%
0.1
+100%
0.16
+60%
0.15
-6%
0.19
+27%
0.22
+16%
0.16
-27%
0.13
-19%
0.13
N/A
0.13
N/A
0.26
+100%
0.3
+15%
0.22
-27%
0.23
+5%
0.16
-30%
0.16
N/A
0.25
+56%
0.26
+4%