Marks Electrical Group PLC
LSE:MRK
Income Statement
Earnings Waterfall
Marks Electrical Group PLC
Income Statement
Marks Electrical Group PLC
| 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
|
|
| Revenue |
80
N/A
|
86
+7%
|
98
+13%
|
108
+11%
|
114
+5%
|
119
+4%
|
117
-1%
|
112
-5%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(65)
|
(70)
|
(71)
|
(76)
|
(85)
|
(89)
|
(89)
|
(85)
|
|
| Gross Profit |
16
N/A
|
17
+4%
|
27
+62%
|
32
+22%
|
29
-10%
|
30
+3%
|
29
-5%
|
27
-6%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(10)
|
(11)
|
(20)
|
(27)
|
(26)
|
(28)
|
(27)
|
(27)
|
|
| Selling, General & Administrative |
(10)
|
(11)
|
(20)
|
(27)
|
(26)
|
(28)
|
(27)
|
(27)
|
|
| Operating Income |
6
N/A
|
6
-11%
|
6
+14%
|
6
-8%
|
3
-43%
|
3
-25%
|
1
-55%
|
(0)
N/A
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Non-Reccuring Items |
(3)
|
(2)
|
0
|
(0)
|
(3)
|
(4)
|
(3)
|
(1)
|
|
| Pre-Tax Income |
4
N/A
|
4
+1%
|
6
+68%
|
5
-15%
|
1
-89%
|
(2)
N/A
|
(2)
-6%
|
(1)
+28%
|
|
| Net Income | |||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
3
|
3
|
5
|
4
|
0
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
3
N/A
|
2
-47%
|
5
+197%
|
4
-17%
|
0
-90%
|
(1)
N/A
|
(1)
-13%
|
(1)
+25%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.04
-20%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|