HomeServe PLC
LSE:HSV

Watchlist Manager
HomeServe PLC Logo
HomeServe PLC
LSE:HSV
Watchlist
Price: 1 198 GBX Market Closed
Market Cap: 4.1B GBX
Have any thoughts about
HomeServe PLC?
Write Note

Income Statement

Earnings Waterfall
HomeServe PLC

Revenue
1.5B GBP
Operating Expenses
-1.3B GBP
Operating Income
218.7m GBP
Other Expenses
-83.7m GBP
Net Income
135m GBP

Income Statement
HomeServe PLC

Rotate your device to view
Income Statement
Currency: GBP
Sep-2002 Mar-2003 Sep-2003 Mar-2004 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
Revenue
Revenue
208
N/A
261
+26%
295
+13%
318
+8%
262
-17%
221
-16%
283
+28%
367
+30%
423
+15%
477
+13%
519
+9%
555
+7%
476
-14%
397
-17%
382
-4%
379
-1%
397
+5%
467
+18%
509
+9%
535
+5%
551
+3%
547
-1%
558
+2%
568
+2%
569
+0%
584
+3%
605
+4%
633
+5%
685
+8%
785
+15%
837
+7%
900
+8%
938
+4%
1 004
+7%
1 057
+5%
1 132
+7%
1 211
+7%
1 305
+8%
1 379
+6%
1 429
+4%
1 533
+7%
Gross Profit
Cost of Revenue
(168)
(211)
(241)
(259)
(214)
(179)
(238)
(313)
(365)
(408)
(444)
(467)
(331)
(197)
(230)
(273)
(301)
(362)
(403)
(442)
(455)
(464)
0
0
0
0
0
0
0
(17)
0
(25)
0
(30)
0
(24)
0
(25)
0
(39)
0
Gross Profit
40
N/A
51
+28%
54
+7%
59
+9%
49
-17%
42
-13%
44
+5%
54
+22%
59
+8%
70
+19%
75
+7%
88
+18%
145
+65%
200
+37%
100
-50%
106
+6%
96
-9%
105
+9%
106
+1%
93
-13%
97
+4%
83
-15%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
768
N/A
0
N/A
874
N/A
0
N/A
974
N/A
0
N/A
1 108
N/A
0
N/A
1 280
N/A
0
N/A
1 390
N/A
0
N/A
Operating Income
Operating Expenses
0
0
(0)
(1)
(0)
(0)
(1)
(4)
(5)
(6)
(8)
(10)
(68)
(121)
(115)
(3)
(4)
(4)
(5)
(10)
(12)
(13)
(489)
(494)
(493)
(507)
(527)
(546)
(597)
(664)
(730)
(739)
(807)
(825)
(896)
(953)
(1 058)
(1 111)
(1 288)
(1 184)
(1 315)
Selling, General & Administrative
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
(238)
0
(267)
0
(308)
0
(343)
0
(391)
0
(418)
0
Depreciation & Amortization
0
0
(0)
(1)
(0)
(0)
(2)
(4)
(5)
(7)
(8)
(10)
(10)
(8)
(8)
0
(3)
0
(5)
(10)
(12)
(13)
(13)
(13)
(12)
(10)
(10)
(10)
(12)
(50)
(15)
(63)
(23)
(59)
(31)
(97)
(42)
(115)
(44)
(109)
(48)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
(59)
(113)
(107)
(3)
0
(4)
0
0
0
0
(476)
(481)
(481)
(496)
(517)
(536)
(585)
(376)
(715)
(409)
(783)
(458)
(865)
(513)
(1 015)
(606)
(1 244)
(658)
(1 267)
Operating Income
40
N/A
51
+28%
54
+7%
58
+8%
48
-17%
42
-13%
43
+2%
51
+18%
53
+6%
63
+19%
67
+5%
78
+17%
77
-1%
79
+2%
36
-54%
102
+182%
92
-10%
101
+10%
101
N/A
82
-19%
85
+3%
69
-18%
69
+0%
74
+7%
75
+2%
77
+3%
78
+1%
87
+11%
89
+2%
104
+17%
107
+2%
135
+27%
132
-3%
149
+13%
162
+8%
155
-4%
154
-1%
168
+9%
91
-46%
206
+127%
219
+6%
Pre-Tax Income
Interest Income Expense
(3)
(6)
(7)
(7)
(4)
(0)
(0)
(1)
(2)
(2)
(4)
(4)
(3)
(0)
(0)
(0)
2
4
4
56
54
(3)
(2)
(2)
(3)
(2)
(3)
(4)
(5)
(6)
(9)
(10)
(10)
(13)
(23)
(26)
(25)
(26)
(29)
(30)
(32)
Non-Reccuring Items
(2)
(6)
(7)
(13)
(11)
(3)
(2)
0
0
0
(2)
(2)
(2)
(55)
0
0
0
0
0
0
0
0
(19)
(47)
(23)
2
(3)
0
0
0
0
(1)
0
4
1
10
(1)
(94)
(6)
0
(8)
Gain/Loss on Disposition of Assets
(1)
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
0
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
(1)
0
(1)
0
(1)
0
(1)
0
(1)
0
(1)
0
Pre-Tax Income
34
N/A
39
+15%
39
+2%
38
-4%
34
-11%
39
+16%
41
+5%
50
+23%
52
+4%
61
+18%
61
-1%
72
+18%
73
+1%
24
-67%
36
+51%
102
+182%
94
-8%
105
+11%
105
+0%
138
+31%
139
+1%
67
-52%
48
-28%
24
-49%
49
+101%
77
+56%
73
-5%
83
+14%
84
+1%
98
+18%
97
-1%
123
+27%
121
-2%
140
+15%
140
+0%
138
-1%
128
-7%
47
-63%
56
+19%
175
+213%
179
+2%
Net Income
Tax Provision
(10)
(13)
(14)
(15)
(13)
(12)
(13)
(16)
(16)
(19)
(19)
(23)
(23)
(18)
(22)
(30)
(27)
(28)
(28)
(24)
(25)
(25)
(19)
(14)
(21)
(21)
(19)
(21)
(21)
(24)
(24)
(27)
(27)
(31)
(30)
(32)
(32)
(15)
(18)
(42)
(43)
Income from Continuing Operations
23
26
26
23
21
27
28
34
36
42
42
49
50
6
15
73
67
77
78
114
115
42
29
10
28
56
54
62
62
74
74
96
95
108
110
106
96
32
38
133
135
Income to Minority Interest
(1)
(2)
(2)
(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
(0)
0
(0)
(1)
(1)
(1)
(0)
Net Income (Common)
22
N/A
24
+8%
24
-1%
22
-6%
14
-38%
7
-47%
15
+101%
34
+134%
36
+5%
42
+16%
42
N/A
49
+17%
50
+2%
(35)
N/A
(58)
-63%
73
N/A
98
+34%
77
-21%
78
+1%
114
+47%
115
+0%
42
-63%
29
-32%
10
-65%
28
+180%
56
+100%
54
-4%
62
+15%
62
+1%
74
+19%
74
-1%
96
+31%
96
-1%
109
+13%
110
+1%
106
-4%
96
-9%
31
-68%
38
+21%
133
+254%
135
+2%
EPS (Diluted)
0.1
N/A
0.11
+10%
0.1
-9%
0.08
-20%
0.04
-50%
0.02
-50%
0.04
+100%
0.12
+200%
0.12
N/A
0.14
+17%
0.14
N/A
0.16
+14%
0.16
N/A
-0.12
N/A
-0.19
-58%
0.24
N/A
0.31
+29%
0.24
-23%
0.24
N/A
0.37
+54%
0.37
N/A
0.14
-62%
0.09
-36%
0.03
-67%
0.09
+200%
0.18
+100%
0.17
-6%
0.19
+12%
0.2
+5%
0.24
+20%
0.23
-4%
0.3
+30%
0.29
-3%
0.32
+10%
0.33
+3%
0.31
-6%
0.28
-10%
0.09
-68%
0.11
+22%
0.39
+255%
0.4
+3%

See Also

Discover More