
Michelmersh Brick Holdings PLC
LSE:MBH

Income Statement
Earnings Waterfall
Michelmersh Brick Holdings PLC
Revenue
|
70.7m
GBP
|
Cost of Revenue
|
-43.3m
GBP
|
Gross Profit
|
27.4m
GBP
|
Operating Expenses
|
-17m
GBP
|
Operating Income
|
10.4m
GBP
|
Other Expenses
|
-2.3m
GBP
|
Net Income
|
8.1m
GBP
|
Income Statement
Michelmersh Brick Holdings PLC
Nov-2004 | May-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
18
N/A
|
19
+3%
|
10
-47%
|
21
+109%
|
23
+8%
|
24
+5%
|
25
+3%
|
24
-2%
|
21
-14%
|
18
-14%
|
20
+9%
|
23
+20%
|
25
+7%
|
24
-2%
|
23
-5%
|
23
0%
|
24
+6%
|
26
+6%
|
27
+4%
|
28
+6%
|
30
+6%
|
29
-4%
|
29
0%
|
30
+4%
|
31
+3%
|
38
+22%
|
45
+18%
|
46
+3%
|
50
+9%
|
54
+6%
|
49
-9%
|
52
+7%
|
60
+14%
|
60
+0%
|
64
+7%
|
68
+8%
|
76
+12%
|
77
+1%
|
71
-9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13)
|
(12)
|
(8)
|
(15)
|
(16)
|
(18)
|
(20)
|
(20)
|
(17)
|
(13)
|
(14)
|
(17)
|
(18)
|
(17)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(18)
|
(18)
|
(20)
|
(21)
|
(24)
|
(28)
|
(28)
|
(31)
|
(32)
|
(29)
|
(31)
|
(35)
|
(35)
|
(39)
|
(41)
|
(47)
|
(47)
|
(43)
|
|
Gross Profit |
6
N/A
|
6
+13%
|
2
-63%
|
6
+133%
|
7
+20%
|
6
-16%
|
5
-11%
|
4
-21%
|
4
-8%
|
5
+28%
|
5
+13%
|
6
+18%
|
7
+12%
|
7
+5%
|
7
-8%
|
6
-2%
|
6
-2%
|
7
+6%
|
8
+21%
|
9
+9%
|
10
+14%
|
11
+10%
|
11
-2%
|
10
-5%
|
10
+1%
|
13
+29%
|
17
+27%
|
18
+6%
|
19
+7%
|
22
+14%
|
20
-9%
|
22
+8%
|
25
+15%
|
24
-3%
|
25
+3%
|
27
+8%
|
30
+10%
|
30
+1%
|
27
-9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4)
|
(4)
|
(2)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(10)
|
(10)
|
(11)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(18)
|
(18)
|
(17)
|
|
Selling, General & Administrative |
(4)
|
(4)
|
(2)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(9)
|
(9)
|
(10)
|
(12)
|
(12)
|
(13)
|
(14)
|
(13)
|
(13)
|
(14)
|
(16)
|
(16)
|
(16)
|
|
Depreciation & Amortization |
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)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
2
N/A
|
2
+20%
|
0
-93%
|
1
+563%
|
2
+55%
|
(1)
N/A
|
(1)
-136%
|
(2)
-54%
|
(2)
-11%
|
(0)
+82%
|
0
N/A
|
1
+5 000%
|
1
+53%
|
1
+72%
|
1
-1%
|
1
+7%
|
1
-9%
|
1
+7%
|
2
+75%
|
3
+26%
|
4
+35%
|
5
+15%
|
5
-2%
|
5
-1%
|
4
-4%
|
5
+14%
|
7
+34%
|
8
+19%
|
8
0%
|
9
+16%
|
7
-19%
|
8
+1%
|
10
+37%
|
10
-5%
|
10
+5%
|
12
+11%
|
12
+4%
|
12
+2%
|
10
-16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(7)
|
(7)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
2
|
2
|
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)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
1
N/A
|
1
+16%
|
(0)
N/A
|
0
N/A
|
0
+880%
|
0
-49%
|
(0)
N/A
|
(3)
-797%
|
(3)
+1%
|
(1)
+65%
|
(1)
-17%
|
(8)
-561%
|
(7)
+10%
|
1
N/A
|
0
-20%
|
0
-2%
|
0
-81%
|
0
+413%
|
2
+395%
|
3
+28%
|
4
+47%
|
5
+19%
|
5
+2%
|
5
-2%
|
3
-27%
|
3
+0%
|
5
+44%
|
6
+34%
|
8
+18%
|
10
+36%
|
8
-19%
|
7
-18%
|
10
+44%
|
10
-2%
|
10
+6%
|
11
+11%
|
12
+5%
|
12
+4%
|
10
-16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
2
|
2
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
Income from Continuing Operations |
1
|
1
|
(0)
|
0
|
1
|
(0)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(5)
|
(5)
|
2
|
1
|
0
|
0
|
0
|
1
|
2
|
3
|
4
|
4
|
4
|
3
|
2
|
3
|
5
|
6
|
9
|
7
|
5
|
7
|
6
|
7
|
9
|
9
|
10
|
8
|
|
Net Income (Common) |
1
N/A
|
1
+26%
|
(0)
N/A
|
0
N/A
|
1
+629%
|
(0)
N/A
|
(1)
-335%
|
(3)
-249%
|
(3)
+1%
|
(1)
+69%
|
(1)
-21%
|
(5)
-443%
|
(5)
+14%
|
2
N/A
|
1
-13%
|
0
-99%
|
(2)
N/A
|
(2)
+11%
|
1
N/A
|
2
+71%
|
3
+45%
|
4
+13%
|
4
+2%
|
4
-4%
|
3
-28%
|
2
-14%
|
3
+50%
|
5
+51%
|
6
+17%
|
9
+48%
|
7
-16%
|
5
-31%
|
7
+46%
|
6
-15%
|
7
+9%
|
9
+33%
|
9
+3%
|
10
+6%
|
8
-16%
|
|
EPS (Diluted) |
0.02
N/A
|
0.03
+50%
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.06
-200%
|
-0.06
N/A
|
-0.02
+67%
|
-0.02
N/A
|
-0.09
-350%
|
-0.08
+11%
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
-0.03
N/A
|
-0.02
+33%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.04
-20%
|
0.03
-25%
|
0.03
N/A
|
0.04
+33%
|
0.06
+50%
|
0.06
N/A
|
0.09
+50%
|
0.08
-11%
|
0.05
-38%
|
0.07
+40%
|
0.06
-14%
|
0.07
+17%
|
0.09
+29%
|
0.1
+11%
|
0.1
N/A
|
0.09
-10%
|