Franchise Brands PLC
LSE:FRAN
Income Statement
Earnings Waterfall
Franchise Brands PLC
Income Statement
Franchise Brands PLC
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
2
|
6
|
8
|
7
|
0
|
|
| Revenue |
58
N/A
|
68
+18%
|
70
+3%
|
77
+11%
|
121
+57%
|
139
+15%
|
139
0%
|
140
+0%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(36)
|
(45)
|
(34)
|
(29)
|
(53)
|
(57)
|
(56)
|
(58)
|
|
| Gross Profit |
22
N/A
|
23
+6%
|
36
+54%
|
49
+35%
|
68
+41%
|
83
+21%
|
83
+1%
|
82
-2%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(15)
|
(17)
|
(24)
|
(36)
|
(58)
|
(66)
|
(65)
|
(64)
|
|
| Selling, General & Administrative |
(13)
|
(15)
|
(20)
|
(28)
|
(46)
|
(51)
|
(49)
|
(47)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(4)
|
(8)
|
(12)
|
(15)
|
(16)
|
(16)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
7
N/A
|
6
-9%
|
12
+98%
|
13
+7%
|
10
-21%
|
17
+67%
|
18
+9%
|
18
0%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(2)
|
(6)
|
(8)
|
(8)
|
(6)
|
|
| Non-Reccuring Items |
(1)
|
(0)
|
(2)
|
(5)
|
1
|
(0)
|
(1)
|
(2)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
6
N/A
|
6
+2%
|
10
+70%
|
7
-35%
|
5
-24%
|
9
+73%
|
9
+7%
|
10
+11%
|
|
| Net Income | |||||||||
| Tax Provision |
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
4
|
5
|
8
|
4
|
3
|
7
|
7
|
8
|
|
| Net Income (Common) |
4
N/A
|
6
+49%
|
8
+29%
|
4
-52%
|
3
-24%
|
7
+143%
|
7
+0%
|
8
+9%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.07
+75%
|
0.03
-57%
|
0.02
-33%
|
0.04
+100%
|
0.04
N/A
|
0.04
N/A
|
|