
Nichols PLC
LSE:NICL

Income Statement
Earnings Waterfall
Nichols PLC
Revenue
|
172.8m
GBP
|
Cost of Revenue
|
-93.9m
GBP
|
Gross Profit
|
79m
GBP
|
Operating Expenses
|
-50.1m
GBP
|
Operating Income
|
28.9m
GBP
|
Other Expenses
|
-11m
GBP
|
Net Income
|
17.8m
GBP
|
Income Statement
Nichols PLC
Dec-2004 | Jun-2005 | Dec-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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
88
N/A
|
72
-19%
|
63
-12%
|
59
-7%
|
52
-11%
|
54
+3%
|
55
+3%
|
57
+2%
|
56
-1%
|
65
+15%
|
72
+12%
|
79
+9%
|
84
+6%
|
90
+8%
|
99
+10%
|
104
+5%
|
108
+4%
|
108
0%
|
106
-2%
|
105
0%
|
109
+4%
|
109
+0%
|
109
+0%
|
111
+2%
|
117
+6%
|
124
+6%
|
133
+7%
|
134
+1%
|
142
+6%
|
149
+5%
|
147
-1%
|
135
-8%
|
119
-12%
|
127
+7%
|
144
+14%
|
157
+9%
|
165
+5%
|
170
+3%
|
171
+0%
|
169
-1%
|
173
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(83)
|
(66)
|
(30)
|
(28)
|
(47)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
0
|
0
|
(56)
|
0
|
(58)
|
0
|
(72)
|
0
|
(77)
|
0
|
(77)
|
(34)
|
(68)
|
(72)
|
(79)
|
(88)
|
(94)
|
(98)
|
(99)
|
(95)
|
(94)
|
|
Gross Profit |
5
N/A
|
5
+3%
|
33
+513%
|
31
-7%
|
5
-83%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(7)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
53
N/A
|
0
N/A
|
59
N/A
|
0
N/A
|
61
N/A
|
0
N/A
|
65
N/A
|
0
N/A
|
70
N/A
|
25
-64%
|
50
+100%
|
55
+9%
|
65
+18%
|
70
+7%
|
71
+2%
|
72
+1%
|
72
+0%
|
74
+2%
|
79
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
0
|
0
|
(26)
|
(26)
|
0
|
(46)
|
(48)
|
(48)
|
(46)
|
(60)
|
(60)
|
(65)
|
(69)
|
(74)
|
(81)
|
(85)
|
(28)
|
(86)
|
(87)
|
(85)
|
(84)
|
(83)
|
(25)
|
(82)
|
(29)
|
(93)
|
(30)
|
(105)
|
(33)
|
(117)
|
(38)
|
(74)
|
(38)
|
(41)
|
(43)
|
(45)
|
(46)
|
(47)
|
(47)
|
(47)
|
(50)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
(29)
|
0
|
(30)
|
0
|
(33)
|
0
|
(38)
|
0
|
(38)
|
(21)
|
(43)
|
(45)
|
(46)
|
(47)
|
(47)
|
(47)
|
(50)
|
|
Other Operating Expenses |
0
|
0
|
(26)
|
(26)
|
0
|
(46)
|
(27)
|
(48)
|
(46)
|
(60)
|
(60)
|
(65)
|
(69)
|
(74)
|
(81)
|
(85)
|
(28)
|
(86)
|
(87)
|
(85)
|
(84)
|
(83)
|
0
|
(82)
|
0
|
(93)
|
0
|
(105)
|
0
|
(117)
|
0
|
(74)
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
5
N/A
|
5
+3%
|
7
+24%
|
5
-33%
|
5
+17%
|
8
+45%
|
8
+1%
|
8
+6%
|
10
+19%
|
5
-48%
|
13
+147%
|
14
+13%
|
15
+7%
|
16
+6%
|
18
+13%
|
19
+6%
|
21
+7%
|
21
+3%
|
19
-11%
|
20
+6%
|
26
+29%
|
26
+3%
|
28
+6%
|
29
+4%
|
30
+5%
|
31
+3%
|
31
-2%
|
29
-5%
|
32
+9%
|
32
+1%
|
32
+2%
|
26
-18%
|
12
-53%
|
14
+13%
|
22
+57%
|
24
+10%
|
25
+2%
|
25
+1%
|
25
+1%
|
27
+6%
|
29
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(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)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
2
|
3
|
3
|
|
Non-Reccuring Items |
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
0
|
0
|
1
|
1
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(4)
|
(6)
|
(2)
|
(39)
|
(40)
|
(11)
|
(11)
|
(3)
|
(4)
|
(7)
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(7)
N/A
|
(6)
+4%
|
6
N/A
|
4
-30%
|
5
+31%
|
8
+43%
|
8
+3%
|
8
+5%
|
4
-52%
|
5
+27%
|
12
+128%
|
14
+14%
|
15
+9%
|
16
+8%
|
18
+13%
|
19
+6%
|
21
+7%
|
21
+4%
|
19
-11%
|
12
-37%
|
18
+51%
|
27
+50%
|
28
+5%
|
30
+7%
|
31
+5%
|
31
-1%
|
29
-8%
|
29
+1%
|
32
+9%
|
32
+1%
|
32
+1%
|
22
-32%
|
7
-70%
|
12
+87%
|
(18)
N/A
|
(16)
+8%
|
14
N/A
|
15
+8%
|
24
+63%
|
25
+3%
|
24
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(4)
|
(2)
|
(2)
|
(5)
|
(5)
|
(2)
|
(3)
|
(6)
|
(6)
|
(6)
|
|
Income from Continuing Operations |
(8)
|
(8)
|
4
|
2
|
4
|
6
|
6
|
6
|
3
|
4
|
8
|
9
|
11
|
12
|
13
|
14
|
15
|
16
|
14
|
9
|
14
|
21
|
22
|
24
|
25
|
25
|
23
|
24
|
26
|
26
|
27
|
18
|
5
|
10
|
(22)
|
(21)
|
12
|
12
|
18
|
19
|
18
|
|
Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(8)
N/A
|
(8)
+3%
|
4
N/A
|
5
+13%
|
6
+39%
|
6
-1%
|
6
-8%
|
6
+6%
|
3
-51%
|
4
+29%
|
8
+118%
|
9
+13%
|
11
+14%
|
12
+10%
|
13
+12%
|
14
+6%
|
15
+8%
|
16
+5%
|
14
-12%
|
9
-38%
|
14
+62%
|
21
+51%
|
22
+4%
|
24
+7%
|
25
+7%
|
25
-1%
|
23
-8%
|
24
+2%
|
26
+8%
|
26
+1%
|
27
+4%
|
18
-34%
|
5
-72%
|
10
+109%
|
(22)
N/A
|
(21)
+5%
|
12
N/A
|
12
+3%
|
18
+53%
|
19
+2%
|
18
-5%
|
|
EPS (Diluted) |
-0.23
N/A
|
-0.23
N/A
|
0.11
N/A
|
0.12
+9%
|
0.17
+42%
|
0.16
-6%
|
0.15
-6%
|
0.16
+7%
|
0.08
-50%
|
0.11
+38%
|
0.23
+109%
|
0.26
+13%
|
0.3
+15%
|
0.33
+10%
|
0.37
+12%
|
0.39
+5%
|
0.41
+5%
|
0.43
+5%
|
0.38
-12%
|
0.23
-39%
|
0.38
+65%
|
0.58
+53%
|
0.6
+3%
|
0.65
+8%
|
0.69
+6%
|
0.69
N/A
|
0.63
-9%
|
0.64
+2%
|
0.69
+8%
|
0.7
+1%
|
0.73
+4%
|
0.48
-34%
|
0.13
-73%
|
0.27
+108%
|
-0.6
N/A
|
-0.57
+5%
|
0.32
N/A
|
0.33
+3%
|
0.5
+52%
|
0.51
+2%
|
0.49
-4%
|