
GB Group PLC
LSE:GBG

Income Statement
Earnings Waterfall
GB Group PLC
Revenue
|
281.9m
GBP
|
Cost of Revenue
|
-83.6m
GBP
|
Gross Profit
|
198.3m
GBP
|
Operating Expenses
|
-173.4m
GBP
|
Operating Income
|
24.9m
GBP
|
Other Expenses
|
-16.7m
GBP
|
Net Income
|
8.1m
GBP
|
Income Statement
GB Group PLC
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
12
N/A
|
11
-3%
|
12
+6%
|
13
+8%
|
14
+9%
|
15
+7%
|
16
+6%
|
19
+23%
|
23
+20%
|
24
+3%
|
23
-5%
|
22
-2%
|
23
+5%
|
25
+5%
|
25
+3%
|
32
+26%
|
37
+17%
|
39
+6%
|
40
+1%
|
42
+5%
|
47
+12%
|
57
+22%
|
67
+16%
|
73
+10%
|
79
+7%
|
88
+11%
|
103
+17%
|
120
+17%
|
125
+5%
|
144
+14%
|
181
+26%
|
199
+10%
|
208
+5%
|
218
+5%
|
223
+3%
|
243
+9%
|
267
+10%
|
279
+4%
|
277
-1%
|
277
0%
|
282
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(10)
|
(12)
|
(12)
|
(11)
|
(10)
|
(11)
|
(12)
|
(12)
|
(15)
|
(16)
|
(17)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(20)
|
(23)
|
(27)
|
(30)
|
(36)
|
(48)
|
(55)
|
(60)
|
(65)
|
(66)
|
(71)
|
(77)
|
(81)
|
(83)
|
(83)
|
(84)
|
|
Gross Profit |
7
N/A
|
7
-3%
|
7
+5%
|
7
+3%
|
7
N/A
|
7
+6%
|
8
+7%
|
10
+20%
|
11
+20%
|
12
+5%
|
12
-1%
|
12
N/A
|
12
+4%
|
13
+4%
|
13
+2%
|
17
+31%
|
21
+20%
|
23
+10%
|
25
+7%
|
27
+11%
|
32
+18%
|
41
+27%
|
49
+20%
|
56
+14%
|
60
+8%
|
67
+12%
|
80
+18%
|
93
+16%
|
96
+3%
|
107
+12%
|
132
+23%
|
144
+9%
|
149
+3%
|
153
+3%
|
157
+3%
|
172
+10%
|
190
+11%
|
198
+4%
|
194
-2%
|
195
+0%
|
198
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(14)
|
(18)
|
(19)
|
(20)
|
(22)
|
(26)
|
(33)
|
(41)
|
(46)
|
(50)
|
(55)
|
(65)
|
(77)
|
(80)
|
(88)
|
(107)
|
(120)
|
(119)
|
(118)
|
(122)
|
(144)
|
(180)
|
(186)
|
(177)
|
(176)
|
(173)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
(7)
|
(6)
|
(5)
|
(2)
|
(0)
|
(4)
|
(6)
|
|
Research & Development |
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
|
(16)
|
(14)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(8)
|
(8)
|
(10)
|
(16)
|
(19)
|
(18)
|
(18)
|
(17)
|
(25)
|
(38)
|
(43)
|
(42)
|
(39)
|
(38)
|
|
Other Operating Expenses |
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(14)
|
(17)
|
(17)
|
(18)
|
(20)
|
(24)
|
(30)
|
(37)
|
(42)
|
(46)
|
(50)
|
(57)
|
(66)
|
(70)
|
(75)
|
(88)
|
(96)
|
(95)
|
(95)
|
(98)
|
(113)
|
(138)
|
(141)
|
(135)
|
(117)
|
(116)
|
|
Operating Income |
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-125%
|
(1)
-56%
|
(2)
-21%
|
(1)
+59%
|
1
N/A
|
1
+63%
|
1
-15%
|
1
+9%
|
2
+50%
|
2
+11%
|
2
+5%
|
3
+52%
|
3
N/A
|
4
+25%
|
5
+23%
|
5
+10%
|
6
+9%
|
8
+32%
|
8
+5%
|
10
+18%
|
10
+1%
|
12
+22%
|
15
+23%
|
16
+9%
|
15
-4%
|
19
+27%
|
26
+34%
|
24
-6%
|
30
+23%
|
35
+17%
|
35
-1%
|
28
-19%
|
10
-63%
|
12
+13%
|
18
+49%
|
18
+5%
|
25
+35%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
2
|
(3)
|
(11)
|
(9)
|
(9)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(4)
|
(4)
|
(2)
|
(1)
|
0
|
0
|
(5)
|
(6)
|
(127)
|
(182)
|
(60)
|
(3)
|
|
Total Other Income |
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
|
(1)
|
(0)
|
(1)
|
(0)
|
|
Pre-Tax Income |
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-133%
|
(1)
-71%
|
(2)
-33%
|
(1)
+69%
|
1
N/A
|
1
+40%
|
1
-14%
|
1
N/A
|
2
+25%
|
2
+13%
|
2
+6%
|
3
+39%
|
2
-8%
|
4
+52%
|
4
+23%
|
4
-7%
|
4
+3%
|
6
+44%
|
7
+20%
|
9
+31%
|
8
-11%
|
10
+22%
|
12
+19%
|
13
+12%
|
14
+1%
|
15
+9%
|
21
+41%
|
21
0%
|
27
+31%
|
34
+28%
|
34
-1%
|
22
-36%
|
7
-66%
|
(119)
N/A
|
(176)
-48%
|
(50)
+71%
|
13
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
0
|
(1)
|
(2)
|
(0)
|
(0)
|
1
|
(0)
|
(3)
|
(2)
|
(3)
|
(5)
|
(4)
|
(4)
|
(7)
|
(8)
|
(6)
|
(4)
|
(1)
|
2
|
2
|
(4)
|
|
Income from Continuing Operations |
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(0)
|
1
|
2
|
1
|
2
|
2
|
2
|
2
|
4
|
4
|
4
|
5
|
4
|
4
|
5
|
5
|
9
|
8
|
11
|
12
|
11
|
11
|
12
|
16
|
17
|
23
|
27
|
26
|
15
|
3
|
(120)
|
(174)
|
(49)
|
8
|
|
Net Income (Common) |
0
N/A
|
0
-33%
|
0
N/A
|
(0)
N/A
|
(1)
-133%
|
(1)
-71%
|
(2)
-33%
|
(0)
+75%
|
1
N/A
|
2
+36%
|
1
-13%
|
2
+15%
|
2
+20%
|
2
+17%
|
2
+5%
|
4
+64%
|
4
-3%
|
4
+23%
|
5
+14%
|
4
-29%
|
4
+14%
|
5
+20%
|
5
+13%
|
9
+69%
|
8
-11%
|
11
+33%
|
12
+10%
|
11
-10%
|
11
+4%
|
12
+10%
|
16
+29%
|
17
+9%
|
23
+35%
|
27
+16%
|
26
-2%
|
15
-42%
|
3
-78%
|
(120)
N/A
|
(174)
-45%
|
(49)
+72%
|
8
N/A
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.07
+75%
|
0.06
-14%
|
0.08
+33%
|
0.09
+13%
|
0.07
-22%
|
0.07
N/A
|
0.08
+14%
|
0.09
+13%
|
0.09
N/A
|
0.12
+33%
|
0.14
+17%
|
0.14
N/A
|
0.07
-50%
|
0.02
-71%
|
-0.47
N/A
|
-0.69
-47%
|
-0.19
+72%
|
0.03
N/A
|