
SThree PLC
LSE:STEM

Income Statement
Earnings Waterfall
SThree PLC
Revenue
|
1.5B
GBP
|
Cost of Revenue
|
-1.1B
GBP
|
Gross Profit
|
369.1m
GBP
|
Operating Expenses
|
-301.3m
GBP
|
Operating Income
|
67.8m
GBP
|
Other Expenses
|
-18.1m
GBP
|
Net Income
|
49.7m
GBP
|
Income Statement
SThree PLC
May-2019 | Nov-2019 | May-2020 | Nov-2020 | May-2021 | Nov-2021 | May-2022 | Nov-2022 | May-2023 | Nov-2023 | May-2024 | Nov-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
1 325
N/A
|
1 325
0%
|
1 267
-4%
|
1 203
-5%
|
1 222
+2%
|
1 331
+9%
|
1 488
+12%
|
1 639
+10%
|
1 692
+3%
|
1 663
-2%
|
1 601
-4%
|
1 493
-7%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(990)
|
(987)
|
(943)
|
(894)
|
(899)
|
(975)
|
(1 093)
|
(1 209)
|
(1 256)
|
(1 244)
|
(1 202)
|
(1 124)
|
|
Gross Profit |
336
N/A
|
338
+1%
|
325
-4%
|
309
-5%
|
323
+5%
|
356
+10%
|
394
+11%
|
431
+9%
|
436
+1%
|
419
-4%
|
399
-5%
|
369
-7%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(278)
|
(276)
|
(273)
|
(272)
|
(273)
|
(292)
|
(311)
|
(347)
|
(359)
|
(334)
|
(317)
|
(301)
|
|
Selling, General & Administrative |
(278)
|
(270)
|
(264)
|
(253)
|
(264)
|
(274)
|
(295)
|
(328)
|
(340)
|
(318)
|
(302)
|
(290)
|
|
Depreciation & Amortization |
0
|
(6)
|
(9)
|
(19)
|
(9)
|
(18)
|
(17)
|
(19)
|
(18)
|
(16)
|
(15)
|
(15)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
|
Operating Income |
58
N/A
|
62
+7%
|
52
-16%
|
36
-31%
|
50
+38%
|
64
+28%
|
83
+30%
|
84
+1%
|
77
-8%
|
85
+9%
|
82
-3%
|
68
-18%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
1
|
1
|
|
Non-Reccuring Items |
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(6)
|
(5)
|
(5)
|
(7)
|
(5)
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
52
N/A
|
57
+10%
|
48
-16%
|
31
-36%
|
45
+46%
|
60
+34%
|
77
+28%
|
77
+0%
|
71
-8%
|
78
+9%
|
78
+1%
|
68
-14%
|
|
Net Income | |||||||||||||
Tax Provision |
(14)
|
(15)
|
(14)
|
(12)
|
(15)
|
(18)
|
(22)
|
(23)
|
(21)
|
(22)
|
(22)
|
(18)
|
|
Income from Continuing Operations |
38
|
41
|
33
|
19
|
30
|
42
|
55
|
54
|
50
|
56
|
56
|
50
|
|
Net Income (Common) |
38
N/A
|
41
+10%
|
33
-21%
|
17
-48%
|
28
+65%
|
42
+50%
|
55
+31%
|
54
-2%
|
50
-8%
|
56
+12%
|
56
+1%
|
50
-12%
|
|
EPS (Diluted) |
0.28
N/A
|
0.31
+11%
|
0.25
-19%
|
0.14
-44%
|
0.22
+57%
|
0.31
+41%
|
0.4
+29%
|
0.4
N/A
|
0.37
-8%
|
0.42
+14%
|
0.42
N/A
|
0.37
-12%
|