Team17 Group PLC
LSE:TM17
Team17 Group PLC
LSE:TM17
Price:
264
GBX
10%
Market Closed
Market Cap:
385m
GBX
Income Statement
Earnings Waterfall
Team17 Group PLC
Team17 Group PLC
|
Revenue
|
170.1m
GBP
|
|
Cost of Revenue
|
-105.2m
GBP
|
|
Gross Profit
|
64.8m
GBP
|
|
Operating Expenses
|
-56.5m
GBP
|
|
Operating Income
|
8.3m
GBP
|
|
Other Expenses
|
-8.6m
GBP
|
|
Net Income
|
-294k
GBP
|
Income Statement
Team17 Group PLC
Team17 Group PLC
Currency: GBP
Millions
TTM
| Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Revenue |
58
N/A
|
62
+6%
|
70
+14%
|
83
+18%
|
84
+2%
|
110
+30%
|
91
-17%
|
129
+42%
|
137
+7%
|
154
+12%
|
159
+3%
|
170
+7%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(30)
|
(32)
|
(37)
|
(44)
|
(43)
|
(56)
|
(45)
|
(65)
|
(68)
|
(80)
|
(89)
|
(105)
|
|
| Gross Profit |
28
N/A
|
30
+5%
|
33
+11%
|
39
+20%
|
41
+5%
|
54
+31%
|
46
-15%
|
64
+40%
|
70
+10%
|
74
+7%
|
70
-6%
|
65
-7%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(9)
|
(11)
|
(11)
|
(13)
|
(14)
|
(19)
|
(16)
|
(28)
|
(36)
|
(46)
|
(36)
|
(57)
|
|
| Selling, General & Administrative |
(9)
|
(8)
|
(11)
|
(11)
|
(14)
|
(17)
|
(12)
|
(27)
|
(15)
|
(46)
|
(27)
|
(57)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
(2)
|
0
|
(2)
|
0
|
0
|
(4)
|
0
|
(21)
|
0
|
(15)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
5
|
0
|
|
| Operating Income |
19
N/A
|
19
+0%
|
22
+16%
|
26
+19%
|
27
+3%
|
35
+30%
|
29
-16%
|
36
+22%
|
33
-7%
|
29
-14%
|
33
+16%
|
8
-75%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(4)
|
(3)
|
0
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(33)
|
(5)
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
1
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
|
| Pre-Tax Income |
19
N/A
|
19
+1%
|
22
+16%
|
26
+18%
|
27
+2%
|
34
+28%
|
29
-16%
|
34
+16%
|
29
-15%
|
26
-11%
|
(1)
N/A
|
3
N/A
|
|
| Net Income | |||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
16
|
17
|
19
|
22
|
22
|
28
|
24
|
28
|
23
|
20
|
(4)
|
(0)
|
|
| Net Income (Common) |
16
N/A
|
17
+1%
|
19
+13%
|
22
+16%
|
22
+1%
|
28
+28%
|
24
-16%
|
21
-10%
|
23
+9%
|
20
-14%
|
(4)
N/A
|
(0)
+92%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.13
-7%
|
0.15
+15%
|
0.17
+13%
|
0.17
N/A
|
0.22
+29%
|
0.18
-18%
|
0.15
-17%
|
0.16
+7%
|
0.14
-13%
|
-0.03
N/A
|
0
N/A
|
|
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