
Greencore Group PLC
LSE:GNC

Income Statement
Earnings Waterfall
Greencore Group PLC
Revenue
|
1.8B
GBP
|
Cost of Revenue
|
-1.2B
GBP
|
Gross Profit
|
599.6m
GBP
|
Operating Expenses
|
-501.4m
GBP
|
Operating Income
|
98.2m
GBP
|
Other Expenses
|
-51.9m
GBP
|
Net Income
|
46.3m
GBP
|
Income Statement
Greencore 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 |
982
N/A
|
928
-6%
|
911
-2%
|
864
-5%
|
805
-7%
|
839
+4%
|
856
+2%
|
906
+6%
|
998
+10%
|
895
-10%
|
700
-22%
|
696
-1%
|
562
-19%
|
573
+2%
|
804
+40%
|
993
+24%
|
1 162
+17%
|
1 167
+0%
|
1 197
+3%
|
1 244
+4%
|
1 274
+2%
|
1 294
+2%
|
1 340
+4%
|
1 392
+4%
|
1 482
+6%
|
1 801
+22%
|
1 438
-20%
|
2 173
+51%
|
1 499
-31%
|
2 200
+47%
|
1 446
-34%
|
1 457
+1%
|
1 265
-13%
|
1 129
-11%
|
1 325
+17%
|
1 519
+15%
|
1 740
+15%
|
1 895
+9%
|
1 914
+1%
|
1 854
-3%
|
1 807
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(915)
|
(761)
|
(640)
|
(609)
|
(565)
|
(594)
|
(610)
|
(650)
|
(723)
|
(636)
|
(455)
|
(441)
|
(373)
|
(384)
|
(559)
|
(699)
|
(812)
|
(815)
|
(838)
|
(871)
|
(879)
|
(886)
|
(917)
|
(954)
|
(1 010)
|
(1 251)
|
(970)
|
(1 463)
|
(1 023)
|
(1 491)
|
(972)
|
(980)
|
(860)
|
(777)
|
(902)
|
(1 049)
|
(1 217)
|
(1 339)
|
(1 345)
|
(1 268)
|
(1 208)
|
|
Gross Profit |
68
N/A
|
167
+146%
|
271
+62%
|
254
-6%
|
239
-6%
|
245
+2%
|
246
+0%
|
256
+4%
|
275
+8%
|
259
-6%
|
245
-5%
|
255
+4%
|
188
-26%
|
189
+0%
|
245
+30%
|
294
+20%
|
350
+19%
|
352
+1%
|
359
+2%
|
373
+4%
|
395
+6%
|
408
+3%
|
423
+4%
|
438
+4%
|
472
+8%
|
550
+16%
|
468
-15%
|
710
+52%
|
476
-33%
|
709
+49%
|
474
-33%
|
477
+1%
|
405
-15%
|
352
-13%
|
423
+20%
|
469
+11%
|
523
+11%
|
556
+6%
|
569
+2%
|
586
+3%
|
600
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
0
|
(193)
|
(253)
|
(192)
|
(188)
|
(189)
|
(184)
|
(195)
|
(221)
|
(215)
|
(204)
|
(206)
|
(151)
|
(151)
|
(194)
|
(234)
|
(279)
|
(285)
|
(292)
|
(302)
|
(319)
|
(331)
|
(340)
|
(352)
|
(380)
|
(449)
|
(370)
|
(569)
|
(374)
|
(563)
|
(369)
|
(381)
|
(377)
|
(361)
|
(388)
|
(417)
|
(454)
|
(493)
|
(493)
|
(494)
|
(501)
|
|
Selling, General & Administrative |
0
|
(151)
|
(253)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(326)
|
0
|
(365)
|
0
|
(361)
|
0
|
(367)
|
0
|
(365)
|
0
|
(369)
|
0
|
(376)
|
(213)
|
(440)
|
(473)
|
(347)
|
139
|
(366)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(4)
|
0
|
(5)
|
0
|
(3)
|
0
|
(2)
|
0
|
(3)
|
0
|
(7)
|
0
|
(9)
|
0
|
(7)
|
0
|
(8)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(4)
|
(8)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(13)
|
(4)
|
(6)
|
(3)
|
(3)
|
(1)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(60)
|
(3)
|
(59)
|
|
Other Operating Expenses |
0
|
(42)
|
0
|
(192)
|
(188)
|
(189)
|
(184)
|
(195)
|
(220)
|
(214)
|
(202)
|
(204)
|
(149)
|
(150)
|
(194)
|
(234)
|
(279)
|
(280)
|
(285)
|
(295)
|
(312)
|
(322)
|
(2)
|
(343)
|
(1)
|
(436)
|
0
|
(563)
|
(1)
|
(560)
|
(1)
|
(378)
|
(1)
|
(358)
|
(1)
|
(201)
|
(2)
|
(16)
|
(79)
|
(629)
|
(69)
|
|
Operating Income |
68
N/A
|
(26)
N/A
|
19
N/A
|
63
+238%
|
51
-18%
|
56
+9%
|
62
+10%
|
60
-2%
|
54
-10%
|
43
-20%
|
41
-5%
|
49
+19%
|
38
-24%
|
38
+1%
|
52
+36%
|
60
+17%
|
71
+18%
|
68
-5%
|
67
-1%
|
72
+8%
|
75
+5%
|
77
+3%
|
83
+7%
|
86
+4%
|
93
+8%
|
101
+9%
|
99
-2%
|
141
+43%
|
102
-28%
|
146
+43%
|
105
-29%
|
96
-8%
|
29
-70%
|
(9)
N/A
|
35
N/A
|
52
+48%
|
69
+32%
|
63
-8%
|
76
+19%
|
93
+22%
|
98
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(22)
|
(19)
|
(15)
|
(12)
|
(10)
|
(9)
|
(11)
|
(15)
|
(16)
|
(38)
|
(41)
|
(25)
|
(18)
|
(9)
|
(13)
|
(16)
|
(18)
|
(18)
|
(16)
|
(17)
|
(15)
|
(15)
|
(16)
|
(24)
|
(23)
|
(28)
|
(26)
|
(41)
|
(29)
|
(38)
|
(15)
|
(14)
|
(15)
|
(16)
|
(17)
|
(14)
|
(11)
|
(15)
|
(20)
|
(20)
|
(22)
|
|
Non-Reccuring Items |
(49)
|
0
|
0
|
(2)
|
1
|
3
|
(4)
|
(4)
|
(11)
|
(29)
|
(20)
|
(2)
|
0
|
(16)
|
(27)
|
(19)
|
(24)
|
(24)
|
(9)
|
(18)
|
(16)
|
(0)
|
(3)
|
(9)
|
(17)
|
(34)
|
(53)
|
(79)
|
(52)
|
(81)
|
(30)
|
(2)
|
(23)
|
(13)
|
12
|
(6)
|
(17)
|
(15)
|
(10)
|
(5)
|
(14)
|
|
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
|
(4)
|
0
|
(4)
|
0
|
(4)
|
(2)
|
(3)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
(4)
N/A
|
(45)
-1 153%
|
4
N/A
|
48
+1 203%
|
42
-13%
|
50
+19%
|
47
-6%
|
41
-12%
|
27
-34%
|
(24)
N/A
|
(20)
+14%
|
22
N/A
|
20
-11%
|
12
-38%
|
11
-9%
|
25
+123%
|
29
+16%
|
25
-13%
|
42
+65%
|
37
-10%
|
44
+19%
|
63
+41%
|
59
-5%
|
54
-9%
|
48
-11%
|
39
-19%
|
16
-60%
|
19
+23%
|
18
-8%
|
24
+32%
|
56
+140%
|
78
+38%
|
(11)
N/A
|
(40)
-269%
|
28
N/A
|
31
+10%
|
40
+30%
|
33
-18%
|
45
+39%
|
66
+46%
|
62
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(1)
|
(3)
|
(8)
|
(8)
|
(11)
|
(8)
|
(6)
|
(3)
|
1
|
0
|
(3)
|
(4)
|
(4)
|
9
|
11
|
7
|
15
|
27
|
23
|
4
|
(0)
|
(0)
|
(0)
|
0
|
0
|
2
|
2
|
(5)
|
(10)
|
(13)
|
(11)
|
1
|
6
|
(2)
|
(5)
|
(8)
|
(6)
|
(9)
|
(14)
|
(15)
|
|
Income from Continuing Operations |
(10)
|
(46)
|
1
|
41
|
34
|
39
|
39
|
36
|
25
|
(23)
|
(20)
|
19
|
16
|
8
|
20
|
36
|
36
|
41
|
69
|
60
|
49
|
62
|
59
|
54
|
49
|
39
|
17
|
21
|
13
|
13
|
43
|
67
|
(10)
|
(34)
|
26
|
26
|
32
|
27
|
36
|
52
|
46
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(11)
N/A
|
(48)
-334%
|
(29)
+40%
|
(12)
+59%
|
(0)
+97%
|
31
N/A
|
75
+142%
|
82
+9%
|
37
-55%
|
(20)
N/A
|
(9)
+57%
|
43
N/A
|
23
-46%
|
0
-99%
|
19
+9 450%
|
35
+84%
|
35
-1%
|
39
+14%
|
68
+71%
|
59
-13%
|
48
-19%
|
61
+29%
|
58
-6%
|
53
-9%
|
47
-10%
|
38
-20%
|
12
-68%
|
14
+15%
|
34
+141%
|
99
+193%
|
106
+7%
|
64
-39%
|
(12)
N/A
|
(35)
-202%
|
25
N/A
|
26
+3%
|
32
+24%
|
27
-17%
|
36
+34%
|
52
+45%
|
46
-11%
|
|
EPS (Diluted) |
-0.05
N/A
|
-0.2
-300%
|
-0.12
+40%
|
-0.04
+67%
|
0
N/A
|
0.12
N/A
|
0.3
+150%
|
0.33
+10%
|
0.15
-55%
|
-0.1
N/A
|
-0.03
+70%
|
0.16
N/A
|
0.09
-44%
|
0
N/A
|
0.06
N/A
|
0.09
+50%
|
0.07
-22%
|
0.08
+14%
|
0.14
+75%
|
0.12
-14%
|
0.09
-25%
|
0.12
+33%
|
0.12
N/A
|
0.1
-17%
|
0.09
-10%
|
0.07
-22%
|
0.02
-71%
|
0.03
+50%
|
0.04
+33%
|
0.15
+275%
|
0.19
+27%
|
0.15
-21%
|
-0.03
N/A
|
-0.08
-167%
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.05
-17%
|
0.07
+40%
|
0.11
+57%
|
0.1
-9%
|