Kainos Group PLC
LSE:KNOS
Income Statement
Earnings Waterfall
Kainos Group PLC
Income Statement
Kainos Group PLC
| 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 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
77
N/A
|
80
+4%
|
84
+4%
|
84
+1%
|
97
+15%
|
122
+27%
|
151
+24%
|
171
+13%
|
179
+5%
|
199
+11%
|
235
+18%
|
270
+15%
|
303
+12%
|
340
+12%
|
375
+10%
|
388
+4%
|
382
-2%
|
372
-3%
|
367
-1%
|
380
+4%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(39)
|
(41)
|
(41)
|
(43)
|
(50)
|
(65)
|
(82)
|
(92)
|
(95)
|
(100)
|
(116)
|
(140)
|
(162)
|
(184)
|
(198)
|
(202)
|
(195)
|
(186)
|
(191)
|
(202)
|
|
| Gross Profit |
37
N/A
|
39
+6%
|
42
+7%
|
42
-1%
|
47
+12%
|
57
+23%
|
69
+21%
|
79
+14%
|
84
+7%
|
99
+18%
|
118
+19%
|
130
+10%
|
140
+8%
|
157
+12%
|
177
+13%
|
186
+5%
|
187
+1%
|
187
0%
|
176
-6%
|
178
+1%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(24)
|
(24)
|
(29)
|
(28)
|
(32)
|
(41)
|
(48)
|
(55)
|
(61)
|
(64)
|
(66)
|
(75)
|
(93)
|
(108)
|
(124)
|
(132)
|
(128)
|
(125)
|
(123)
|
(130)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(4)
|
(6)
|
(73)
|
(4)
|
(98)
|
(7)
|
(104)
|
(5)
|
(100)
|
(6)
|
|
| Other Operating Expenses |
(23)
|
(23)
|
(28)
|
(27)
|
(31)
|
(39)
|
(46)
|
(53)
|
(57)
|
(59)
|
(62)
|
(69)
|
(20)
|
(104)
|
(26)
|
(125)
|
(25)
|
(120)
|
(23)
|
(124)
|
|
| Operating Income |
14
N/A
|
15
+14%
|
13
-14%
|
14
+3%
|
14
+4%
|
16
+14%
|
21
+30%
|
24
+15%
|
23
-4%
|
35
+54%
|
53
+48%
|
55
+4%
|
48
-13%
|
48
+1%
|
53
+10%
|
54
+2%
|
59
+9%
|
62
+4%
|
53
-14%
|
48
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
4
|
5
|
6
|
6
|
5
|
|
| Non-Reccuring Items |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(4)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
(10)
|
(11)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
14
N/A
|
16
+9%
|
13
-14%
|
14
+3%
|
14
+4%
|
16
+13%
|
21
+31%
|
24
+16%
|
23
-5%
|
35
+52%
|
50
+43%
|
51
+2%
|
46
-10%
|
49
+6%
|
54
+12%
|
58
+7%
|
65
+12%
|
68
+5%
|
49
-29%
|
43
-12%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(7)
|
(11)
|
(11)
|
(10)
|
(11)
|
(13)
|
(16)
|
(16)
|
(16)
|
(13)
|
(12)
|
|
| Income from Continuing Operations |
12
|
14
|
10
|
11
|
12
|
13
|
17
|
20
|
19
|
28
|
40
|
40
|
36
|
38
|
42
|
42
|
49
|
52
|
36
|
31
|
|
| Net Income (Common) |
12
N/A
|
14
+10%
|
10
-24%
|
11
+3%
|
12
+9%
|
13
+13%
|
17
+29%
|
20
+16%
|
19
-5%
|
28
+52%
|
40
+40%
|
40
+2%
|
36
-11%
|
38
+5%
|
42
+11%
|
42
+1%
|
49
+16%
|
52
+7%
|
36
-32%
|
31
-14%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.11
N/A
|
0.09
-18%
|
0.09
N/A
|
0.1
+11%
|
0.11
+10%
|
0.14
+27%
|
0.16
+14%
|
0.15
-6%
|
0.23
+53%
|
0.32
+39%
|
0.32
N/A
|
0.29
-9%
|
0.3
+3%
|
0.33
+10%
|
0.34
+3%
|
0.39
+15%
|
0.41
+5%
|
0.28
-32%
|
0.25
-11%
|
|