James Latham PLC
LSE:LTHM

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James Latham PLC
LSE:LTHM
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Price: 1 300 GBX
Market Cap: 258.9m GBX
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Income Statement

Earnings Waterfall
James Latham PLC

Revenue
366.5m GBP
Cost of Revenue
-304.4m GBP
Gross Profit
62.1m GBP
Operating Expenses
-36m GBP
Operating Income
26.1m GBP
Other Expenses
-3.5m GBP
Net Income
22.7m GBP

Income Statement
James Latham PLC

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Income Statement
Currency: GBP
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 Dec-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024
Revenue
Revenue
103
N/A
108
+5%
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%
Gross Profit
Cost of Revenue
(85)
(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)
Gross Profit
18
N/A
18
+3%
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%
Operating Income
Operating Expenses
(14)
(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)
Selling, General & Administrative
(14)
(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)
(36)
Depreciation & Amortization
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
(1)
0
(1)
(1)
0
(1)
0
0
Other Operating Expenses
0
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
Operating Income
4
N/A
4
+5%
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%
Pre-Tax Income
Interest Income Expense
(0)
(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
Gain/Loss on Disposition of Assets
0
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
Total Other Income
(0)
(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
Pre-Tax Income
4
N/A
22
+500%
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%
Net Income
Tax Provision
(1)
(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)
Income from Continuing Operations
3
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
Net Income (Common)
3
N/A
17
+592%
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%
EPS (Diluted)
0.12
N/A
0.85
+608%
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%

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