Network International Holdings PLC
LSE:NETW
Income Statement
Earnings Waterfall
Network International Holdings PLC
Income Statement
Network International Holdings PLC
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
335
N/A
|
317
-5%
|
285
-10%
|
307
+8%
|
352
+15%
|
401
+14%
|
436
+9%
|
470
+8%
|
490
+4%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(69)
|
(70)
|
(68)
|
(72)
|
(79)
|
(86)
|
(83)
|
(87)
|
(86)
|
|
| Gross Profit |
266
N/A
|
247
-7%
|
217
-12%
|
235
+8%
|
273
+16%
|
315
+15%
|
353
+12%
|
383
+9%
|
404
+6%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(181)
|
(174)
|
(184)
|
(198)
|
(210)
|
(234)
|
(247)
|
(259)
|
(283)
|
|
| Selling, General & Administrative |
(134)
|
(123)
|
(132)
|
(143)
|
(149)
|
(165)
|
(175)
|
(188)
|
(204)
|
|
| Depreciation & Amortization |
(47)
|
(50)
|
(52)
|
(55)
|
(61)
|
(69)
|
(71)
|
(71)
|
(79)
|
|
| Operating Income |
85
N/A
|
73
-14%
|
33
-55%
|
38
+14%
|
63
+67%
|
81
+28%
|
106
+32%
|
125
+17%
|
122
-2%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(21)
|
(20)
|
(16)
|
(12)
|
(10)
|
(9)
|
(16)
|
(26)
|
(32)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
10
|
12
|
2
|
(0)
|
(10)
|
|
| Total Other Income |
0
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
64
N/A
|
46
-28%
|
10
-78%
|
25
+146%
|
63
+150%
|
84
+32%
|
92
+11%
|
98
+6%
|
79
-20%
|
|
| Net Income | ||||||||||
| Tax Provision |
(7)
|
(6)
|
(5)
|
(5)
|
(7)
|
(10)
|
(13)
|
(16)
|
(12)
|
|
| Income from Continuing Operations |
57
|
41
|
6
|
21
|
57
|
74
|
79
|
82
|
67
|
|
| Income to Minority Interest |
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
|
| Net Income (Common) |
58
N/A
|
42
-27%
|
6
-85%
|
22
+259%
|
57
+160%
|
74
+29%
|
79
+7%
|
81
+3%
|
66
-19%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.08
-33%
|
0.01
-88%
|
0.04
+300%
|
0.1
+150%
|
0.13
+30%
|
0.14
+8%
|
0.15
+7%
|
0.12
-20%
|
|