Genuit Group PLC
LSE:GEN
Income Statement
Earnings Waterfall
Genuit Group PLC
Income Statement
Genuit Group PLC
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
3
|
3
|
4
|
7
|
11
|
13
|
13
|
13
|
13
|
|
| Revenue |
521
N/A
|
594
+14%
|
617
+4%
|
622
+1%
|
609
-2%
|
587
-4%
|
554
-6%
|
561
+1%
|
587
+5%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(306)
|
(349)
|
(370)
|
(372)
|
(358)
|
(339)
|
(310)
|
(312)
|
(328)
|
|
| Gross Profit |
215
N/A
|
246
+14%
|
247
+1%
|
250
+1%
|
252
+1%
|
248
-1%
|
245
-1%
|
250
+2%
|
259
+4%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(145)
|
(164)
|
(168)
|
(167)
|
(168)
|
(169)
|
(168)
|
(172)
|
(180)
|
|
| Selling, General & Administrative |
(135)
|
(150)
|
(153)
|
(152)
|
(154)
|
(153)
|
(151)
|
(157)
|
(165)
|
|
| Depreciation & Amortization |
(10)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
|
| Operating Income |
70
N/A
|
81
+16%
|
79
-3%
|
83
+5%
|
82
-1%
|
79
-4%
|
77
-2%
|
78
+1%
|
79
+1%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(4)
|
(7)
|
(11)
|
(13)
|
(13)
|
(13)
|
(13)
|
|
| Non-Reccuring Items |
(9)
|
(14)
|
(13)
|
(30)
|
(29)
|
(17)
|
(29)
|
(19)
|
(3)
|
|
| Total Other Income |
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
|
| Pre-Tax Income |
55
N/A
|
63
+14%
|
62
-1%
|
45
-27%
|
43
-6%
|
48
+14%
|
35
-27%
|
46
+31%
|
63
+35%
|
|
| Net Income | ||||||||||
| Tax Provision |
(19)
|
(22)
|
(15)
|
(9)
|
(7)
|
(10)
|
(10)
|
(13)
|
(14)
|
|
| Income from Continuing Operations |
36
|
41
|
47
|
37
|
35
|
39
|
24
|
34
|
49
|
|
| Net Income (Common) |
36
N/A
|
41
+13%
|
47
+14%
|
37
-22%
|
35
-5%
|
39
+12%
|
24
-37%
|
34
+37%
|
49
+46%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.17
+13%
|
0.19
+12%
|
0.15
-21%
|
0.14
-7%
|
0.15
+7%
|
0.1
-33%
|
0.13
+30%
|
0.2
+54%
|
|