
Premier Foods PLC
LSE:PFD

Income Statement
Earnings Waterfall
Premier Foods PLC
Revenue
|
1.1B
GBP
|
Cost of Revenue
|
-716m
GBP
|
Gross Profit
|
428.4m
GBP
|
Operating Expenses
|
-254.3m
GBP
|
Operating Income
|
174.1m
GBP
|
Other Expenses
|
-64.8m
GBP
|
Net Income
|
109.3m
GBP
|
Income Statement
Premier Foods PLC
Jul-2004 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Apr-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Oct-2022 | Apr-2023 | Sep-2023 | Mar-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
426
N/A
|
358
-16%
|
824
+130%
|
833
+1%
|
847
+2%
|
902
+6%
|
947
+5%
|
920
-3%
|
1 173
+28%
|
901
-23%
|
1 180
+31%
|
1 006
-15%
|
1 081
+7%
|
1 138
+5%
|
1 144
+1%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(333)
|
(237)
|
(543)
|
(547)
|
(550)
|
(584)
|
(612)
|
(594)
|
(752)
|
(573)
|
(748)
|
(648)
|
(682)
|
(705)
|
(716)
|
|
Gross Profit |
93
N/A
|
121
+30%
|
282
+133%
|
287
+2%
|
298
+4%
|
318
+7%
|
335
+5%
|
325
-3%
|
421
+29%
|
327
-22%
|
431
+32%
|
358
-17%
|
399
+11%
|
432
+8%
|
428
-1%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(54)
|
(93)
|
(277)
|
(274)
|
(202)
|
(209)
|
(215)
|
(204)
|
(256)
|
(196)
|
(261)
|
(226)
|
(248)
|
(253)
|
(254)
|
|
Selling, General & Administrative |
(54)
|
(93)
|
(277)
|
(274)
|
(202)
|
(209)
|
(185)
|
(204)
|
(259)
|
(169)
|
(261)
|
(230)
|
(252)
|
(253)
|
(254)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
(27)
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
4
|
4
|
0
|
0
|
|
Operating Income |
39
N/A
|
28
-27%
|
5
-84%
|
12
+169%
|
95
+688%
|
109
+14%
|
120
+10%
|
122
+2%
|
165
+35%
|
131
-20%
|
171
+30%
|
132
-23%
|
150
+14%
|
179
+19%
|
174
-3%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(39)
|
(27)
|
(46)
|
(39)
|
(40)
|
(39)
|
(34)
|
(28)
|
4
|
(21)
|
(18)
|
(21)
|
(22)
|
(22)
|
(22)
|
|
Non-Reccuring Items |
0
|
(4)
|
2
|
6
|
0
|
15
|
31
|
7
|
0
|
(9)
|
0
|
0
|
0
|
(2)
|
(1)
|
|
Total Other Income |
0
|
0
|
(3)
|
(5)
|
(1)
|
4
|
6
|
2
|
(30)
|
1
|
(3)
|
1
|
(0)
|
(4)
|
(4)
|
|
Pre-Tax Income |
0
N/A
|
(2)
N/A
|
(43)
-1 841%
|
(26)
+40%
|
54
N/A
|
89
+66%
|
123
+38%
|
103
-16%
|
139
+35%
|
103
-26%
|
150
+46%
|
112
-25%
|
128
+14%
|
151
+18%
|
147
-3%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(0)
|
2
|
9
|
5
|
(7)
|
(12)
|
(17)
|
(19)
|
(27)
|
(25)
|
(29)
|
(21)
|
(30)
|
(39)
|
(38)
|
|
Income from Continuing Operations |
(0)
|
(1)
|
(34)
|
(21)
|
47
|
78
|
106
|
84
|
112
|
78
|
121
|
92
|
98
|
113
|
109
|
|
Net Income (Common) |
2
N/A
|
(1)
N/A
|
(34)
-4 729%
|
(21)
+38%
|
47
N/A
|
78
+67%
|
106
+37%
|
84
-21%
|
112
+34%
|
78
-31%
|
93
+19%
|
92
-1%
|
98
+7%
|
113
+15%
|
109
-3%
|
|
EPS (Diluted) |
-0.01
N/A
|
0
N/A
|
-0.04
N/A
|
-0.02
+50%
|
0.05
N/A
|
0.09
+80%
|
0.12
+33%
|
0.1
-17%
|
0.13
+30%
|
0.09
-31%
|
0.1
+11%
|
0.1
N/A
|
0.11
+10%
|
0.13
+18%
|
0.12
-8%
|