Pebble Beach Systems Group PLC
LSE:PEB
Income Statement
Earnings Waterfall
Pebble Beach Systems Group PLC
Income Statement
Pebble Beach Systems Group PLC
| Dec-2000 | Jun-2001 | Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | 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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
|
| Revenue |
61
N/A
|
80
+30%
|
76
-4%
|
79
+4%
|
80
+0%
|
74
-7%
|
69
-6%
|
64
-8%
|
68
+6%
|
73
+8%
|
85
+16%
|
100
+18%
|
101
+0%
|
96
-5%
|
99
+3%
|
99
+0%
|
101
+2%
|
100
-1%
|
95
-6%
|
69
-27%
|
38
-45%
|
43
+12%
|
50
+17%
|
58
+15%
|
57
-1%
|
58
+1%
|
60
+4%
|
59
-2%
|
62
+5%
|
61
-1%
|
11
-82%
|
(10)
N/A
|
11
N/A
|
10
-8%
|
10
+3%
|
10
-8%
|
9
-4%
|
11
+20%
|
11
+2%
|
10
-10%
|
8
-17%
|
9
+5%
|
11
+21%
|
11
+1%
|
11
+4%
|
12
+4%
|
12
+7%
|
12
-2%
|
11
-6%
|
12
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(58)
|
(75)
|
(54)
|
(78)
|
(56)
|
(71)
|
(52)
|
(56)
|
(52)
|
(54)
|
(57)
|
(63)
|
(63)
|
(59)
|
(59)
|
(61)
|
(63)
|
(61)
|
(57)
|
(43)
|
(25)
|
(27)
|
(30)
|
(34)
|
(35)
|
(35)
|
(36)
|
(35)
|
(34)
|
(31)
|
(3)
|
10
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Gross Profit |
3
N/A
|
5
+34%
|
23
+401%
|
1
-93%
|
24
+1 477%
|
3
-88%
|
17
+520%
|
8
-50%
|
16
+86%
|
20
+27%
|
29
+43%
|
37
+31%
|
37
0%
|
37
0%
|
40
+6%
|
38
-4%
|
39
+1%
|
40
+3%
|
38
-5%
|
26
-31%
|
13
-49%
|
16
+18%
|
21
+31%
|
24
+16%
|
23
-6%
|
23
+3%
|
24
+5%
|
24
0%
|
28
+17%
|
30
+7%
|
8
-72%
|
(1)
N/A
|
8
N/A
|
6
-23%
|
6
+6%
|
7
+2%
|
7
+1%
|
8
+22%
|
8
+1%
|
7
-10%
|
6
-13%
|
7
+8%
|
8
+17%
|
8
-1%
|
8
+3%
|
9
+3%
|
10
+11%
|
10
+1%
|
9
-8%
|
9
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(2)
|
(20)
|
(1)
|
(20)
|
(1)
|
(16)
|
(11)
|
(14)
|
(18)
|
(21)
|
(27)
|
(25)
|
(23)
|
(26)
|
(29)
|
(38)
|
(40)
|
(37)
|
(33)
|
(32)
|
(34)
|
(24)
|
(23)
|
(21)
|
(20)
|
(22)
|
(22)
|
(24)
|
(26)
|
(9)
|
(1)
|
(11)
|
(10)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(10)
|
|
| Selling, General & Administrative |
0
|
0
|
(16)
|
0
|
(15)
|
0
|
(12)
|
(5)
|
(10)
|
(13)
|
(15)
|
(20)
|
(18)
|
(17)
|
(18)
|
(21)
|
(22)
|
(25)
|
(24)
|
(22)
|
(16)
|
(16)
|
(16)
|
(15)
|
(13)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(7)
|
(1)
|
(8)
|
(8)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
|
| Research & Development |
0
|
0
|
(5)
|
0
|
(4)
|
0
|
(4)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(6)
|
(6)
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(3)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(8)
|
(7)
|
(5)
|
(5)
|
(11)
|
(13)
|
(3)
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
|
| Operating Income |
3
N/A
|
2
-14%
|
2
0%
|
0
-86%
|
4
+1 061%
|
1
-65%
|
1
-45%
|
(3)
N/A
|
2
N/A
|
2
+14%
|
7
+245%
|
11
+53%
|
13
+19%
|
14
+8%
|
14
+2%
|
9
-34%
|
1
-90%
|
(1)
N/A
|
1
N/A
|
(7)
N/A
|
(19)
-156%
|
(18)
+6%
|
(4)
+80%
|
1
N/A
|
2
+144%
|
3
+53%
|
3
N/A
|
2
-14%
|
5
+84%
|
5
+3%
|
(1)
N/A
|
(2)
-220%
|
(3)
-65%
|
(4)
-38%
|
(2)
+58%
|
(0)
+82%
|
0
N/A
|
2
+1 573%
|
2
+12%
|
2
-4%
|
1
-16%
|
2
+26%
|
2
+18%
|
2
-25%
|
2
+14%
|
2
-5%
|
2
+27%
|
2
+1%
|
2
+2%
|
(1)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
2
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Non-Reccuring Items |
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
(4)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
(2)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
0
|
|
| 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
|
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
|
| Pre-Tax Income |
1
N/A
|
1
+13%
|
(1)
N/A
|
(0)
+41%
|
1
N/A
|
1
-54%
|
(3)
N/A
|
(3)
+6%
|
(1)
+75%
|
1
N/A
|
6
+378%
|
10
+62%
|
13
+23%
|
14
+7%
|
14
+3%
|
9
-34%
|
1
-94%
|
(1)
N/A
|
0
N/A
|
(8)
N/A
|
(19)
-149%
|
(18)
+7%
|
(4)
+80%
|
1
N/A
|
2
+178%
|
3
+33%
|
3
+6%
|
4
+19%
|
5
+45%
|
2
-54%
|
(1)
N/A
|
(1)
-49%
|
(2)
-92%
|
(3)
-41%
|
(3)
+14%
|
(1)
+47%
|
(0)
+67%
|
1
N/A
|
1
+16%
|
1
+2%
|
1
-19%
|
1
+24%
|
1
+10%
|
1
-48%
|
1
+55%
|
1
-3%
|
2
+33%
|
2
+3%
|
(1)
N/A
|
(1)
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(2)
|
(2)
|
(1)
|
1
|
2
|
1
|
1
|
(1)
|
(0)
|
0
|
0
|
0
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
1
|
1
|
(1)
|
(1)
|
0
|
(0)
|
(4)
|
(4)
|
(2)
|
(0)
|
4
|
6
|
8
|
8
|
9
|
6
|
(2)
|
(3)
|
(1)
|
(6)
|
(17)
|
(17)
|
(3)
|
(0)
|
2
|
3
|
4
|
4
|
4
|
1
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(1)
|
(0)
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
(1)
|
(1)
|
|
| Net Income (Common) |
1
N/A
|
1
-1%
|
(1)
N/A
|
(1)
-51%
|
0
N/A
|
(0)
N/A
|
(4)
-5 471%
|
(4)
+7%
|
(2)
+56%
|
(0)
+96%
|
4
N/A
|
6
+67%
|
8
+32%
|
8
+9%
|
9
+6%
|
6
-33%
|
(2)
N/A
|
(3)
-84%
|
(1)
+71%
|
(4)
-438%
|
4
N/A
|
5
+25%
|
(3)
N/A
|
(0)
+99%
|
2
N/A
|
3
+47%
|
4
+14%
|
4
+14%
|
4
-6%
|
1
-66%
|
(1)
N/A
|
(33)
-3 578%
|
(55)
-67%
|
(21)
+62%
|
0
N/A
|
(2)
N/A
|
(0)
+99%
|
2
N/A
|
1
-3%
|
1
-4%
|
1
-7%
|
2
+18%
|
1
-4%
|
1
-49%
|
1
+59%
|
1
-2%
|
2
+32%
|
2
+3%
|
(1)
N/A
|
(1)
+13%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
0
N/A
|
0
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.02
+50%
|
0
N/A
|
0.03
N/A
|
0.05
+67%
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.04
-33%
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.05
-400%
|
0.02
N/A
|
0.03
+50%
|
-0.03
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.03
-25%
|
0.01
-67%
|
-0.01
N/A
|
-0.27
-2 600%
|
-0.45
-67%
|
-0.16
+64%
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|