
James Latham PLC
LSE:LTHM

Income Statement
Earnings Waterfall
James Latham PLC
Revenue
|
362.2m
GBP
|
Cost of Revenue
|
-301.8m
GBP
|
Gross Profit
|
60.4m
GBP
|
Operating Expenses
|
-37.4m
GBP
|
Operating Income
|
23m
GBP
|
Other Expenses
|
-2.6m
GBP
|
Net Income
|
20.5m
GBP
|
Income Statement
James Latham PLC
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 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
108
N/A
|
114
+5%
|
115
+1%
|
104
-10%
|
100
-4%
|
110
+10%
|
117
+7%
|
120
+2%
|
114
-5%
|
110
-3%
|
115
+5%
|
123
+7%
|
130
+6%
|
138
+6%
|
144
+4%
|
144
+0%
|
143
-1%
|
151
+5%
|
163
+8%
|
170
+4%
|
175
+3%
|
182
+4%
|
186
+2%
|
190
+2%
|
199
+5%
|
206
+4%
|
215
+4%
|
226
+5%
|
235
+4%
|
243
+3%
|
247
+2%
|
229
-8%
|
250
+9%
|
337
+35%
|
433
+28%
|
385
-11%
|
500
+30%
|
408
-18%
|
386
-5%
|
367
-5%
|
362
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(90)
|
(95)
|
(95)
|
(85)
|
(82)
|
(90)
|
(97)
|
(100)
|
(96)
|
(92)
|
(95)
|
(101)
|
(106)
|
(114)
|
(119)
|
(119)
|
(118)
|
(125)
|
(135)
|
(140)
|
(144)
|
(150)
|
(151)
|
(154)
|
(163)
|
(170)
|
(177)
|
(186)
|
(195)
|
(200)
|
(204)
|
(189)
|
(205)
|
(259)
|
(334)
|
(294)
|
(398)
|
(328)
|
(316)
|
(304)
|
(302)
|
|
Gross Profit |
18
N/A
|
19
+5%
|
20
+3%
|
18
-9%
|
18
-4%
|
20
+13%
|
21
+4%
|
20
-4%
|
18
-9%
|
18
+2%
|
21
+12%
|
22
+8%
|
24
+6%
|
25
+4%
|
25
+2%
|
25
N/A
|
25
+0%
|
26
+3%
|
28
+9%
|
30
+7%
|
31
+2%
|
32
+4%
|
35
+7%
|
36
+5%
|
36
0%
|
36
-1%
|
38
+5%
|
39
+4%
|
40
+3%
|
42
+4%
|
43
+3%
|
40
-9%
|
45
+14%
|
78
+73%
|
98
+26%
|
92
-7%
|
102
+11%
|
80
-22%
|
71
-12%
|
62
-12%
|
60
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(14)
|
(15)
|
(15)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(17)
|
(18)
|
(20)
|
(21)
|
(21)
|
(21)
|
(22)
|
(23)
|
(23)
|
(24)
|
(26)
|
(27)
|
(27)
|
(26)
|
(26)
|
(32)
|
(40)
|
(33)
|
(42)
|
(36)
|
(36)
|
(36)
|
(37)
|
|
Selling, General & Administrative |
(15)
|
(15)
|
(15)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(14)
|
(15)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(23)
|
(23)
|
(24)
|
(25)
|
(27)
|
(26)
|
(26)
|
(25)
|
(32)
|
(40)
|
(32)
|
(42)
|
(35)
|
(36)
|
(34)
|
(37)
|
|
Depreciation & Amortization |
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
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
4
N/A
|
4
+5%
|
5
+16%
|
5
+2%
|
5
-2%
|
7
+30%
|
7
+2%
|
6
-15%
|
4
-32%
|
4
+5%
|
7
+63%
|
8
+17%
|
8
+7%
|
8
-2%
|
8
-3%
|
8
-1%
|
7
-3%
|
8
+5%
|
11
+45%
|
12
+7%
|
11
-13%
|
12
+10%
|
13
+14%
|
15
+10%
|
14
-3%
|
13
-7%
|
14
+9%
|
15
+5%
|
14
-5%
|
15
+5%
|
16
+5%
|
14
-12%
|
19
+35%
|
47
+145%
|
59
+26%
|
58
-1%
|
60
+2%
|
44
-27%
|
35
-21%
|
26
-25%
|
23
-12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
1
|
3
|
4
|
4
|
|
Gain/Loss on Disposition of Assets |
18
|
18
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
6
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(2)
|
(2)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
22
N/A
|
22
+4%
|
12
-48%
|
12
+1%
|
6
-53%
|
7
+30%
|
7
-3%
|
6
-20%
|
4
-26%
|
4
-2%
|
6
+37%
|
7
+27%
|
8
+13%
|
8
-6%
|
7
-4%
|
7
N/A
|
7
-3%
|
7
+1%
|
11
+48%
|
12
+10%
|
10
-12%
|
11
+11%
|
13
+15%
|
14
+11%
|
14
-3%
|
13
-7%
|
15
+18%
|
17
+13%
|
15
-11%
|
15
-2%
|
16
+5%
|
14
-13%
|
19
+36%
|
46
+149%
|
58
+26%
|
58
-1%
|
60
+3%
|
45
-25%
|
37
-16%
|
30
-19%
|
27
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(10)
|
(12)
|
(12)
|
(12)
|
(9)
|
(8)
|
(8)
|
(7)
|
|
Income from Continuing Operations |
17
|
18
|
10
|
10
|
4
|
5
|
5
|
3
|
2
|
3
|
4
|
5
|
6
|
6
|
6
|
6
|
6
|
6
|
9
|
9
|
8
|
9
|
10
|
12
|
11
|
10
|
13
|
14
|
12
|
12
|
12
|
11
|
15
|
36
|
46
|
46
|
48
|
36
|
29
|
23
|
20
|
|
Net Income (Common) |
17
N/A
|
18
+3%
|
10
-46%
|
10
+1%
|
4
-58%
|
5
+29%
|
5
-4%
|
3
-33%
|
2
-32%
|
3
+35%
|
4
+35%
|
5
+26%
|
6
+11%
|
6
-7%
|
6
+11%
|
6
+3%
|
6
-13%
|
6
+2%
|
9
+54%
|
9
+8%
|
8
-16%
|
9
+14%
|
10
+18%
|
12
+11%
|
11
-5%
|
10
-6%
|
13
+22%
|
14
+14%
|
12
-14%
|
12
-5%
|
12
+5%
|
11
-13%
|
15
+38%
|
36
+143%
|
46
+26%
|
46
-1%
|
38
-16%
|
36
-6%
|
29
-19%
|
23
-22%
|
20
-10%
|
|
EPS (Diluted) |
0.85
N/A
|
0.88
+4%
|
0.49
-44%
|
0.49
N/A
|
0.21
-57%
|
0.27
+29%
|
0.26
-4%
|
0.18
-31%
|
0.12
-33%
|
0.16
+33%
|
0.22
+38%
|
0.28
+27%
|
0.31
+11%
|
0.29
-6%
|
0.32
+10%
|
0.32
N/A
|
0.28
-13%
|
0.29
+4%
|
0.44
+52%
|
0.47
+7%
|
0.4
-15%
|
0.46
+15%
|
0.54
+17%
|
0.59
+9%
|
0.56
-5%
|
0.53
-5%
|
0.64
+21%
|
0.73
+14%
|
0.63
-14%
|
0.6
-5%
|
0.63
+5%
|
0.55
-13%
|
0.75
+36%
|
1.83
+144%
|
2.3
+26%
|
2.28
-1%
|
1.9
-17%
|
1.79
-6%
|
1.45
-19%
|
1.13
-22%
|
1.02
-10%
|