Fulham Shore PLC
LSE:FUL
Fulham Shore PLC
LSE:FUL
Price:
14.05
GBX
Market Closed
Market Cap:
£89.2m
Income Statement
Earnings Waterfall
Fulham Shore PLC
Fulham Shore PLC
Income Statement
Fulham Shore PLC
Fulham Shore PLC
Currency: GBP
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Revenue |
35
N/A
|
40
+16%
|
48
+20%
|
55
+13%
|
60
+10%
|
64
+6%
|
67
+5%
|
69
+2%
|
52
-24%
|
40
-23%
|
60
+49%
|
83
+38%
|
93
+13%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(19)
|
(23)
|
(28)
|
(32)
|
(36)
|
(38)
|
(40)
|
(41)
|
(32)
|
(25)
|
(37)
|
(51)
|
(57)
|
|
| Gross Profit |
16
N/A
|
18
+13%
|
21
+16%
|
23
+9%
|
24
+7%
|
26
+6%
|
27
+6%
|
28
+2%
|
20
-30%
|
15
-23%
|
23
+55%
|
32
+36%
|
36
+13%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(15)
|
(16)
|
(19)
|
(22)
|
(23)
|
(24)
|
(25)
|
(25)
|
(26)
|
(29)
|
(32)
|
(27)
|
(31)
|
|
| Selling, General & Administrative |
(12)
|
(11)
|
(16)
|
(16)
|
(21)
|
(18)
|
(23)
|
(13)
|
(25)
|
(16)
|
(31)
|
(14)
|
(28)
|
|
| Depreciation & Amortization |
(1)
|
(3)
|
(1)
|
(5)
|
(1)
|
(5)
|
(1)
|
(12)
|
(1)
|
(12)
|
(1)
|
(12)
|
(1)
|
|
| Other Operating Expenses |
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
|
| Operating Income |
1
N/A
|
2
+19%
|
2
+13%
|
1
-38%
|
2
+52%
|
2
+32%
|
2
+14%
|
3
+13%
|
(7)
N/A
|
(14)
-107%
|
(8)
+38%
|
5
N/A
|
5
-7%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
3
|
9
|
11
|
2
|
0
|
|
| Pre-Tax Income |
1
N/A
|
1
+17%
|
2
+12%
|
(0)
N/A
|
0
N/A
|
1
+427%
|
1
-51%
|
(1)
N/A
|
(6)
-672%
|
(8)
-29%
|
(0)
+99%
|
4
N/A
|
2
-58%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
1
|
1
|
2
|
(0)
|
(0)
|
1
|
0
|
(1)
|
(5)
|
(6)
|
0
|
4
|
2
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
0
N/A
|
1
+110%
|
1
+8%
|
(1)
N/A
|
(0)
+59%
|
1
N/A
|
0
-79%
|
(1)
N/A
|
(6)
-361%
|
(6)
-15%
|
0
N/A
|
4
+7 376%
|
2
-59%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
|
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