Young & Co's Brewery PLC
LSE:YNGA
Income Statement
Earnings Waterfall
Young & Co's Brewery PLC
Income Statement
Young & Co's Brewery PLC
| Apr-2019 | Sep-2019 | Apr-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Apr-2023 | Oct-2023 | Apr-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
5
|
7
|
9
|
6
|
10
|
3
|
10
|
0
|
8
|
0
|
8
|
0
|
20
|
0
|
|
| Revenue |
304
N/A
|
315
+4%
|
312
-1%
|
199
-36%
|
91
-54%
|
185
+104%
|
309
+67%
|
346
+12%
|
369
+7%
|
379
+3%
|
389
+3%
|
442
+14%
|
486
+10%
|
499
+3%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(70)
|
0
|
0
|
0
|
(21)
|
0
|
(63)
|
0
|
(78)
|
0
|
(83)
|
0
|
(103)
|
0
|
|
| Gross Profit |
234
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
70
N/A
|
0
N/A
|
246
N/A
|
0
N/A
|
291
N/A
|
0
N/A
|
306
N/A
|
0
N/A
|
383
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(185)
|
(264)
|
(265)
|
(197)
|
(147)
|
(178)
|
(197)
|
(293)
|
(240)
|
(325)
|
(249)
|
(378)
|
(312)
|
(425)
|
|
| Selling, General & Administrative |
(96)
|
0
|
0
|
0
|
(92)
|
0
|
(115)
|
0
|
(131)
|
0
|
(138)
|
0
|
(170)
|
0
|
|
| Depreciation & Amortization |
(23)
|
(4)
|
0
|
0
|
(34)
|
0
|
(31)
|
0
|
(33)
|
0
|
(35)
|
0
|
(42)
|
0
|
|
| Other Operating Expenses |
(66)
|
(261)
|
(265)
|
(197)
|
(21)
|
(178)
|
(51)
|
(293)
|
(76)
|
(325)
|
(76)
|
(378)
|
(100)
|
(425)
|
|
| Operating Income |
49
N/A
|
51
+5%
|
47
-8%
|
1
-97%
|
(77)
N/A
|
7
N/A
|
49
+565%
|
53
+8%
|
50
-6%
|
54
+8%
|
57
+5%
|
64
+12%
|
71
+11%
|
74
+4%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(5)
|
(7)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(6)
|
(8)
|
(15)
|
(20)
|
(19)
|
|
| Non-Reccuring Items |
(4)
|
(7)
|
(9)
|
(9)
|
42
|
2
|
3
|
(1)
|
(7)
|
(11)
|
(29)
|
(28)
|
(34)
|
(31)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
40
N/A
|
37
-5%
|
29
-22%
|
(17)
N/A
|
(45)
-166%
|
(1)
+97%
|
42
N/A
|
44
+4%
|
36
-17%
|
37
+2%
|
21
-44%
|
22
+4%
|
18
-16%
|
23
+29%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(8)
|
(8)
|
(10)
|
(2)
|
7
|
(7)
|
(17)
|
(10)
|
(7)
|
(9)
|
(10)
|
(8)
|
(8)
|
(12)
|
|
| Income from Continuing Operations |
32
|
29
|
19
|
(19)
|
(38)
|
(9)
|
25
|
34
|
30
|
28
|
11
|
14
|
10
|
12
|
|
| Net Income (Common) |
32
N/A
|
29
-7%
|
19
-34%
|
(19)
N/A
|
(38)
-106%
|
1
N/A
|
34
+3 722%
|
34
-3%
|
30
-11%
|
28
-6%
|
11
-60%
|
14
+26%
|
10
-29%
|
11
+14%
|
|
| EPS (Diluted) |
0.64
N/A
|
0.6
-6%
|
0.39
-35%
|
-0.32
N/A
|
-0.68
-113%
|
0.01
N/A
|
0.58
+5 700%
|
0.57
-2%
|
0.51
-11%
|
0.48
-6%
|
0.19
-60%
|
0.22
+16%
|
0.16
-27%
|
0.18
+12%
|
|