National World PLC
LSE:NWOR
Income Statement
Earnings Waterfall
National World PLC
Income Statement
National World PLC
| Jan-2022 | Jul-2022 | Dec-2022 | Jul-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
86
N/A
|
87
+2%
|
84
-4%
|
82
-2%
|
88
+8%
|
96
+8%
|
96
+0%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(64)
|
(65)
|
(64)
|
(63)
|
(64)
|
(68)
|
(69)
|
|
| Gross Profit |
22
N/A
|
23
+3%
|
21
-9%
|
19
-7%
|
24
+27%
|
28
+14%
|
27
-1%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(13)
|
(12)
|
(12)
|
(13)
|
(16)
|
(18)
|
(20)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
| Other Operating Expenses |
(13)
|
(12)
|
(12)
|
(13)
|
(16)
|
(18)
|
(19)
|
|
| Operating Income |
9
N/A
|
10
+16%
|
9
-14%
|
6
-31%
|
8
+31%
|
9
+16%
|
7
-23%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(1)
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
|
| Non-Reccuring Items |
(7)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(3)
|
|
| Pre-Tax Income |
1
N/A
|
6
+400%
|
5
-15%
|
3
-43%
|
3
+3%
|
4
+20%
|
5
+25%
|
|
| Net Income | ||||||||
| Tax Provision |
4
|
3
|
0
|
1
|
(0)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
5
|
9
|
5
|
3
|
3
|
2
|
3
|
|
| Net Income (Common) |
5
N/A
|
9
+75%
|
5
-44%
|
3
-35%
|
3
-21%
|
2
-11%
|
3
+17%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
0.02
-50%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
|