Smiths News PLC
LSE:SNWS
Income Statement
Earnings Waterfall
Smiths News PLC
Income Statement
Smiths News PLC
| Aug-2019 | Feb-2020 | Aug-2020 | Feb-2021 | Aug-2021 | Feb-2022 | Aug-2022 | Feb-2023 | Aug-2023 | Feb-2024 | Aug-2024 | Mar-2025 | Aug-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
1
|
7
|
0
|
9
|
0
|
7
|
0
|
6
|
0
|
6
|
0
|
1
|
|
| Revenue |
1 304
N/A
|
1 274
-2%
|
1 165
-9%
|
1 093
-6%
|
1 110
+2%
|
1 103
-1%
|
1 089
-1%
|
1 095
+0%
|
1 092
0%
|
1 082
-1%
|
1 104
+2%
|
1 100
0%
|
1 064
-3%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(1 218)
|
(1 189)
|
(1 091)
|
(1 026)
|
(1 036)
|
(1 028)
|
(1 017)
|
(1 021)
|
(1 019)
|
(1 012)
|
(1 031)
|
(1 025)
|
(989)
|
|
| Gross Profit |
86
N/A
|
86
-1%
|
73
-15%
|
67
-8%
|
73
+9%
|
75
+1%
|
73
-2%
|
74
+1%
|
73
-1%
|
70
-4%
|
73
+5%
|
76
+3%
|
75
-1%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(43)
|
(44)
|
(38)
|
(33)
|
(34)
|
(35)
|
(39)
|
(39)
|
(34)
|
(33)
|
(34)
|
(35)
|
(36)
|
|
| Selling, General & Administrative |
(43)
|
(44)
|
(38)
|
(33)
|
(32)
|
(35)
|
(38)
|
(39)
|
(33)
|
(33)
|
(34)
|
(35)
|
(36)
|
|
| Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
1
|
|
| Operating Income |
43
N/A
|
42
-3%
|
35
-16%
|
34
-3%
|
40
+16%
|
40
N/A
|
33
-16%
|
35
+4%
|
39
+12%
|
37
-4%
|
39
+6%
|
41
+3%
|
39
-3%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(1)
|
|
| Non-Reccuring Items |
(7)
|
(14)
|
(14)
|
(5)
|
(4)
|
(6)
|
(1)
|
1
|
(1)
|
(1)
|
1
|
(1)
|
(2)
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
|
| Pre-Tax Income |
30
N/A
|
21
-31%
|
15
-30%
|
24
+63%
|
31
+27%
|
29
-5%
|
28
-4%
|
30
+9%
|
32
+5%
|
30
-4%
|
34
+12%
|
37
+8%
|
38
+3%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(8)
|
(8)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(7)
|
(9)
|
(9)
|
(10)
|
|
| Income from Continuing Operations |
22
|
13
|
12
|
21
|
26
|
25
|
23
|
25
|
25
|
23
|
26
|
27
|
28
|
|
| Net Income (Common) |
(32)
N/A
|
(44)
-41%
|
(7)
+85%
|
16
N/A
|
26
+64%
|
25
-4%
|
23
-7%
|
25
+8%
|
25
0%
|
23
-7%
|
26
+9%
|
27
+7%
|
28
+3%
|
|
| EPS (Diluted) |
-0.12
N/A
|
-0.17
-42%
|
-0.02
+88%
|
0.08
N/A
|
0.1
+25%
|
0.1
N/A
|
0.09
-10%
|
0.1
+11%
|
0.1
N/A
|
0.09
-10%
|
0.1
+11%
|
0.11
+10%
|
0.11
N/A
|
|