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Hercules Site Services PLC
LSE:HERC

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Hercules Site Services PLC
LSE:HERC
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Price: 40.5 GBX Market Closed
Market Cap: 32.2m GBX
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Income Statement

Earnings Waterfall
Hercules Site Services PLC

Revenue
96.5m GBP
Cost of Revenue
-78.9m GBP
Gross Profit
17.5m GBP
Operating Expenses
-14.7m GBP
Operating Income
2.8m GBP
Other Expenses
-2.2m GBP
Net Income
620.2k GBP

Income Statement
Hercules Site Services PLC

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Income Statement
Currency: GBP
Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024
Revenue
Revenue
33
N/A
39
+18%
50
+28%
67
+34%
85
+27%
96
+14%
Gross Profit
Cost of Revenue
(26)
(30)
(40)
(54)
(68)
(79)
Gross Profit
7
N/A
8
+23%
10
+19%
13
+29%
16
+29%
18
+7%
Operating Income
Operating Expenses
(6)
(8)
(9)
(12)
(14)
(15)
Selling, General & Administrative
(6)
(8)
(8)
(10)
(12)
(13)
Research & Development
0
(0)
(0)
(0)
(0)
0
Depreciation & Amortization
0
(0)
(1)
(1)
(2)
(2)
Other Operating Expenses
0
0
0
0
0
0
Operating Income
1
N/A
0
-96%
1
+2 581%
1
+24%
2
+133%
3
+35%
Pre-Tax Income
Interest Income Expense
(0)
(0)
(1)
(1)
(1)
(2)
Non-Reccuring Items
0
(0)
(0)
0
(0)
(0)
Total Other Income
(0)
0
(0)
0
(0)
0
Pre-Tax Income
1
N/A
(1)
N/A
0
N/A
0
+85%
1
+115%
1
+70%
Net Income
Tax Provision
(1)
0
0
0
0
(0)
Income from Continuing Operations
(0)
(1)
0
1
1
1
Net Income (Common)
(0)
N/A
(1)
-984%
0
N/A
1
+147%
1
-3%
1
-19%
EPS (Diluted)
0
N/A
-0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A

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