I

Ithaca Energy PLC
LSE:ITH

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Ithaca Energy PLC
LSE:ITH
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Price: 103.62 GBX -0.37%
Market Cap: 1.7B GBX
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Income Statement

Earnings Waterfall
Ithaca Energy PLC

Revenue
1.9B USD
Cost of Revenue
-1.2B USD
Gross Profit
685.6m USD
Operating Expenses
-26.3m USD
Operating Income
659.2m USD
Other Expenses
-420.5m USD
Net Income
238.7m USD

Income Statement
Ithaca Energy PLC

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Income Statement
Currency: USD
Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
2 598
N/A
3 243
+25%
2 509
-23%
3 080
+23%
2 320
-25%
2 156
-7%
1 914
-11%
Gross Profit
Cost of Revenue
(1 352)
(1 655)
(1 231)
(1 573)
(1 317)
(1 293)
(1 228)
Gross Profit
1 246
N/A
1 588
+27%
1 278
-19%
1 507
+18%
1 003
-33%
863
-14%
686
-21%
Operating Income
Operating Expenses
(101)
(88)
(68)
(124)
(0)
(75)
(26)
Selling, General & Administrative
(88)
(98)
(76)
(82)
(34)
(32)
(39)
Research & Development
(9)
(10)
(1)
(1)
(14)
0
(14)
Other Operating Expenses
(4)
20
8
(41)
48
(42)
27
Operating Income
1 145
N/A
1 500
+31%
1 210
-19%
1 383
+14%
1 003
-28%
788
-21%
659
-16%
Pre-Tax Income
Interest Income Expense
(145)
(179)
(115)
(162)
(143)
(137)
(130)
Non-Reccuring Items
1 304
1 354
(291)
(291)
(558)
(563)
(265)
Total Other Income
(63)
(63)
(55)
(55)
0
(21)
(22)
Pre-Tax Income
2 241
N/A
2 612
+17%
748
-71%
875
+17%
302
-65%
67
-78%
243
+263%
Net Income
Tax Provision
(1 209)
(1 422)
(1 114)
(1 162)
(9)
110
(4)
Income from Continuing Operations
1 032
1 190
(367)
(288)
293
177
239
Net Income (Common)
1 032
N/A
1 190
+15%
(367)
N/A
(288)
+22%
293
N/A
177
-40%
239
+35%
EPS (Diluted)
1.02
N/A
1.18
+16%
-0.36
N/A
-0.29
+19%
0.29
N/A
0.18
-38%
0.24
+33%

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