
Vesuvius PLC
LSE:VSVS

Income Statement
Earnings Waterfall
Vesuvius PLC
Revenue
|
1.9B
GBP
|
Cost of Revenue
|
-1.3B
GBP
|
Gross Profit
|
524.9m
GBP
|
Operating Expenses
|
-342.4m
GBP
|
Operating Income
|
182.5m
GBP
|
Other Expenses
|
-78.5m
GBP
|
Net Income
|
104m
GBP
|
Income Statement
Vesuvius PLC
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 649
N/A
|
1 653
+0%
|
1 631
-1%
|
1 635
+0%
|
1 643
+1%
|
1 590
-3%
|
1 571
-1%
|
1 620
+3%
|
1 892
+17%
|
2 203
+16%
|
2 074
-6%
|
1 961
-5%
|
2 264
+15%
|
2 546
+12%
|
2 733
+7%
|
2 826
+3%
|
2 225
-21%
|
1 548
-30%
|
1 501
-3%
|
1 511
+1%
|
1 468
-3%
|
1 444
-2%
|
1 417
-2%
|
1 322
-7%
|
1 288
-3%
|
1 401
+9%
|
1 565
+12%
|
1 684
+8%
|
1 749
+4%
|
1 798
+3%
|
1 790
0%
|
1 710
-4%
|
1 541
-10%
|
1 458
-5%
|
1 546
+6%
|
1 643
+6%
|
1 851
+13%
|
2 047
+11%
|
2 027
-1%
|
1 930
-5%
|
1 871
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(591)
|
(1 203)
|
(1 190)
|
(1 180)
|
(1 179)
|
(1 144)
|
(1 129)
|
(1 168)
|
(1 371)
|
(1 615)
|
(1 550)
|
(1 443)
|
(1 620)
|
(1 834)
|
(1 993)
|
(2 083)
|
(1 650)
|
(1 149)
|
(1 109)
|
(1 100)
|
(1 064)
|
(1 048)
|
(1 035)
|
(969)
|
(942)
|
(1 019)
|
(1 130)
|
(1 220)
|
(1 261)
|
(1 291)
|
(1 289)
|
(1 234)
|
(1 133)
|
(1 085)
|
(1 143)
|
(1 223)
|
(1 348)
|
(1 476)
|
(1 471)
|
(1 392)
|
(1 346)
|
|
Gross Profit |
226
N/A
|
450
+99%
|
441
-2%
|
454
+3%
|
464
+2%
|
446
-4%
|
442
-1%
|
452
+2%
|
521
+15%
|
587
+13%
|
524
-11%
|
518
-1%
|
644
+24%
|
711
+10%
|
740
+4%
|
743
+0%
|
575
-23%
|
398
-31%
|
393
-1%
|
411
+5%
|
404
-2%
|
396
-2%
|
383
-3%
|
353
-8%
|
346
-2%
|
383
+11%
|
434
+13%
|
464
+7%
|
489
+5%
|
507
+4%
|
502
-1%
|
477
-5%
|
408
-14%
|
374
-8%
|
404
+8%
|
420
+4%
|
503
+20%
|
572
+14%
|
556
-3%
|
538
-3%
|
525
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(986)
|
(358)
|
(341)
|
(338)
|
(336)
|
(330)
|
(309)
|
(282)
|
(324)
|
(386)
|
(422)
|
(424)
|
(446)
|
(477)
|
(480)
|
(471)
|
(369)
|
(284)
|
(288)
|
(288)
|
(281)
|
(270)
|
(257)
|
(246)
|
(249)
|
(261)
|
(288)
|
(318)
|
(329)
|
(323)
|
(314)
|
(306)
|
(285)
|
(282)
|
(290)
|
(287)
|
(316)
|
(355)
|
(362)
|
(348)
|
(342)
|
|
Selling, General & Administrative |
(174)
|
(335)
|
(321)
|
(320)
|
(316)
|
(296)
|
(283)
|
(282)
|
(317)
|
(371)
|
(404)
|
(406)
|
(428)
|
(459)
|
(462)
|
(453)
|
(351)
|
(267)
|
(270)
|
(271)
|
(264)
|
(253)
|
(241)
|
(229)
|
(232)
|
(244)
|
(270)
|
(299)
|
(310)
|
(310)
|
(305)
|
(296)
|
(275)
|
(272)
|
(280)
|
(278)
|
(306)
|
(344)
|
(352)
|
(338)
|
(332)
|
|
Depreciation & Amortization |
(17)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(13)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(19)
|
(20)
|
(19)
|
(13)
|
(8)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
|
Other Operating Expenses |
(795)
|
(23)
|
(19)
|
(19)
|
(20)
|
(35)
|
(26)
|
0
|
(3)
|
(3)
|
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
|
|
Operating Income |
73
N/A
|
91
+26%
|
100
+9%
|
116
+16%
|
128
+10%
|
116
-10%
|
133
+15%
|
170
+27%
|
198
+17%
|
201
+2%
|
102
-49%
|
94
-8%
|
198
+110%
|
234
+18%
|
260
+11%
|
272
+5%
|
206
-24%
|
114
-45%
|
105
-8%
|
123
+17%
|
123
+1%
|
126
+2%
|
125
0%
|
107
-14%
|
97
-10%
|
121
+25%
|
146
+20%
|
146
0%
|
159
+9%
|
184
+16%
|
188
+2%
|
171
-9%
|
124
-28%
|
92
-26%
|
114
+24%
|
133
+17%
|
187
+41%
|
217
+16%
|
194
-10%
|
190
-2%
|
183
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(29)
|
(25)
|
(31)
|
(35)
|
(31)
|
(27)
|
(23)
|
(20)
|
(24)
|
(40)
|
(46)
|
(36)
|
(33)
|
(30)
|
(28)
|
(29)
|
(28)
|
(22)
|
(16)
|
(14)
|
(14)
|
(12)
|
(13)
|
(14)
|
(12)
|
(12)
|
(12)
|
(12)
|
(7)
|
(8)
|
(10)
|
(8)
|
(9)
|
(9)
|
(7)
|
(5)
|
(7)
|
(8)
|
(7)
|
(7)
|
(10)
|
|
Non-Reccuring Items |
(26)
|
(17)
|
(16)
|
0
|
0
|
22
|
19
|
2
|
(11)
|
(72)
|
(139)
|
(83)
|
(5)
|
(14)
|
(15)
|
4
|
(8)
|
(73)
|
(60)
|
(4)
|
(0)
|
0
|
(3)
|
(15)
|
(18)
|
(29)
|
(32)
|
(36)
|
(27)
|
(20)
|
(31)
|
(44)
|
(40)
|
(17)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
(8)
|
|
Gain/Loss on Disposition of Assets |
(167)
|
(38)
|
0
|
0
|
(2)
|
(5)
|
(3)
|
(0)
|
(4)
|
1
|
7
|
4
|
1
|
(1)
|
(1)
|
(37)
|
(37)
|
(2)
|
(2)
|
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
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
Pre-Tax Income |
(149)
N/A
|
13
N/A
|
21
+64%
|
81
+293%
|
96
+18%
|
106
+10%
|
126
+20%
|
152
+20%
|
159
+5%
|
90
-44%
|
(75)
N/A
|
(21)
+72%
|
161
N/A
|
189
+17%
|
217
+14%
|
212
-2%
|
133
-37%
|
17
-87%
|
28
+60%
|
104
+279%
|
107
+3%
|
111
+4%
|
108
-3%
|
77
-28%
|
64
-17%
|
79
+24%
|
102
+28%
|
97
-5%
|
124
+28%
|
156
+26%
|
147
-6%
|
119
-19%
|
75
-37%
|
65
-14%
|
95
+48%
|
128
+34%
|
179
+40%
|
207
+16%
|
185
-11%
|
179
-3%
|
161
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(25)
|
(30)
|
(31)
|
(89)
|
(95)
|
(44)
|
(44)
|
(43)
|
(49)
|
(40)
|
(22)
|
(20)
|
(39)
|
(37)
|
(41)
|
(59)
|
(47)
|
(32)
|
(29)
|
6
|
6
|
(7)
|
(6)
|
(25)
|
(22)
|
(26)
|
(32)
|
(30)
|
(32)
|
(12)
|
(16)
|
(32)
|
(19)
|
(19)
|
(28)
|
(20)
|
(32)
|
(18)
|
(12)
|
(49)
|
(44)
|
|
Income from Continuing Operations |
(174)
|
(17)
|
(10)
|
(8)
|
2
|
62
|
83
|
108
|
110
|
49
|
(97)
|
(41)
|
123
|
152
|
175
|
153
|
86
|
(14)
|
(1)
|
110
|
113
|
104
|
102
|
53
|
43
|
53
|
70
|
67
|
92
|
145
|
131
|
87
|
56
|
46
|
67
|
108
|
147
|
189
|
173
|
131
|
117
|
|
Income to Minority Interest |
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(10)
|
(12)
|
(13)
|
|
Net Income (Common) |
(178)
N/A
|
(21)
+88%
|
(13)
+37%
|
(11)
+17%
|
(3)
+74%
|
63
N/A
|
85
+36%
|
105
+23%
|
107
+1%
|
46
-57%
|
(100)
N/A
|
(49)
+51%
|
114
N/A
|
145
+28%
|
168
+16%
|
147
-13%
|
123
-17%
|
593
+384%
|
582
-2%
|
135
-77%
|
122
-10%
|
96
-21%
|
93
-3%
|
49
-47%
|
38
-22%
|
57
+49%
|
75
+31%
|
38
-49%
|
62
+62%
|
138
+125%
|
125
-10%
|
80
-36%
|
51
-37%
|
41
-18%
|
62
+49%
|
102
+65%
|
140
+37%
|
181
+29%
|
162
-10%
|
119
-27%
|
104
-12%
|
|
EPS (Diluted) |
-1.38
N/A
|
-0.18
+87%
|
-0.11
+39%
|
-0.09
+18%
|
-0.02
+78%
|
0.48
N/A
|
0.66
+38%
|
0.8
+21%
|
0.75
-6%
|
0.33
-56%
|
-0.44
N/A
|
-0.17
+61%
|
0.42
N/A
|
0.52
+24%
|
0.6
+15%
|
0.52
-13%
|
0.43
-17%
|
2.13
+395%
|
2.09
-2%
|
0.49
-77%
|
0.45
-8%
|
0.37
-18%
|
0.36
-3%
|
0.18
-50%
|
0.14
-22%
|
0.21
+50%
|
0.27
+29%
|
0.13
-52%
|
0.22
+69%
|
0.51
+132%
|
0.46
-10%
|
0.3
-35%
|
0.19
-37%
|
0.15
-21%
|
0.23
+53%
|
0.37
+61%
|
0.52
+41%
|
0.67
+29%
|
0.6
-10%
|
0.44
-27%
|
0.38
-14%
|