Billington Holdings PLC
LSE:BILN
Income Statement
Earnings Waterfall
Billington Holdings PLC
Income Statement
Billington Holdings PLC
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | 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 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
92
N/A
|
92
0%
|
89
-3%
|
93
+4%
|
103
+11%
|
121
+17%
|
132
+9%
|
126
-4%
|
119
-6%
|
115
-3%
|
128
+11%
|
101
-21%
|
70
-31%
|
78
+12%
|
77
-1%
|
71
-8%
|
57
-20%
|
49
-15%
|
42
-13%
|
44
+3%
|
54
+23%
|
51
-5%
|
38
-25%
|
35
-8%
|
38
+7%
|
44
+16%
|
45
+2%
|
46
+3%
|
55
+19%
|
60
+10%
|
64
+7%
|
69
+7%
|
72
+5%
|
77
+6%
|
76
0%
|
86
+12%
|
108
+27%
|
94
-13%
|
69
-26%
|
73
+6%
|
83
+13%
|
100
+21%
|
87
-13%
|
101
+16%
|
132
+32%
|
130
-2%
|
113
-13%
|
97
-14%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(36)
|
0
|
(32)
|
0
|
(39)
|
0
|
(47)
|
0
|
(44)
|
(14)
|
(41)
|
(44)
|
(46)
|
(53)
|
(51)
|
(46)
|
(36)
|
(28)
|
(25)
|
(26)
|
(37)
|
(36)
|
(23)
|
(20)
|
(21)
|
(27)
|
(27)
|
(27)
|
(34)
|
(38)
|
(40)
|
(44)
|
(46)
|
(50)
|
(49)
|
(56)
|
(77)
|
(66)
|
(44)
|
(47)
|
(56)
|
(70)
|
(51)
|
(59)
|
(78)
|
(74)
|
(60)
|
(46)
|
|
| Gross Profit |
56
N/A
|
0
N/A
|
57
N/A
|
0
N/A
|
64
N/A
|
0
N/A
|
85
N/A
|
0
N/A
|
75
N/A
|
101
+35%
|
87
-14%
|
58
-33%
|
24
-59%
|
26
+9%
|
26
+2%
|
25
-4%
|
22
-14%
|
21
-4%
|
18
-14%
|
18
0%
|
17
-5%
|
15
-8%
|
15
-4%
|
16
+5%
|
16
+5%
|
16
0%
|
17
+7%
|
19
+9%
|
21
+8%
|
22
+7%
|
24
+9%
|
25
+6%
|
26
+3%
|
27
+1%
|
27
+3%
|
30
+8%
|
31
+4%
|
28
-10%
|
25
-9%
|
27
+5%
|
27
+1%
|
30
+10%
|
35
+19%
|
42
+18%
|
54
+31%
|
56
+3%
|
53
-6%
|
51
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(54)
|
(90)
|
(56)
|
(94)
|
(68)
|
(123)
|
(82)
|
(122)
|
(68)
|
(94)
|
(80)
|
(52)
|
(19)
|
(20)
|
(21)
|
(20)
|
(16)
|
(17)
|
(16)
|
(18)
|
(19)
|
(17)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(19)
|
(20)
|
(21)
|
(22)
|
(22)
|
(22)
|
(24)
|
(25)
|
(24)
|
(24)
|
(25)
|
(26)
|
(28)
|
(29)
|
(32)
|
(41)
|
(43)
|
(43)
|
(44)
|
|
| Selling, General & Administrative |
(33)
|
0
|
(33)
|
0
|
(35)
|
0
|
(42)
|
0
|
(38)
|
(17)
|
(36)
|
(25)
|
(13)
|
(14)
|
(17)
|
(16)
|
(13)
|
(13)
|
(12)
|
(13)
|
(13)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(20)
|
(22)
|
(26)
|
(28)
|
(29)
|
(30)
|
|
| Depreciation & Amortization |
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
(2)
|
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Other Operating Expenses |
(18)
|
(90)
|
(21)
|
(94)
|
(31)
|
(123)
|
(37)
|
(122)
|
(28)
|
(76)
|
(41)
|
(25)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(13)
|
(13)
|
(11)
|
(12)
|
|
| Operating Income |
3
N/A
|
2
-20%
|
1
-77%
|
(1)
N/A
|
(5)
-224%
|
(2)
+46%
|
3
N/A
|
4
+38%
|
7
+57%
|
7
+6%
|
7
-2%
|
6
-18%
|
5
-14%
|
6
+20%
|
5
-13%
|
5
+6%
|
5
-2%
|
4
-27%
|
1
-66%
|
(0)
N/A
|
(2)
-415%
|
(1)
+33%
|
(0)
+91%
|
0
N/A
|
1
+463%
|
1
+56%
|
2
+36%
|
3
+48%
|
3
+10%
|
3
+2%
|
4
+21%
|
4
+13%
|
4
+2%
|
4
-7%
|
5
+21%
|
6
+15%
|
6
+4%
|
4
-35%
|
2
-57%
|
2
+9%
|
1
-26%
|
2
+42%
|
6
+210%
|
9
+55%
|
13
+45%
|
13
-3%
|
10
-22%
|
7
-28%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
1
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
2
|
2
|
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)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
1
|
1
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
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
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
4
+54%
|
2
-57%
|
0
-94%
|
(4)
N/A
|
(3)
+40%
|
3
N/A
|
4
+41%
|
7
+66%
|
9
+33%
|
9
-4%
|
6
-33%
|
5
-19%
|
5
+12%
|
5
-3%
|
6
+6%
|
5
-4%
|
4
-28%
|
1
-63%
|
(0)
N/A
|
(2)
-686%
|
(2)
+18%
|
(1)
+72%
|
(0)
+98%
|
1
N/A
|
1
+76%
|
2
+56%
|
3
+49%
|
3
+9%
|
3
+2%
|
4
+20%
|
4
+13%
|
4
+2%
|
4
-7%
|
5
+20%
|
6
+15%
|
6
+4%
|
4
-35%
|
2
-57%
|
2
+9%
|
0
-90%
|
1
+299%
|
6
+715%
|
9
+57%
|
13
+47%
|
13
+0%
|
11
-19%
|
8
-27%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
| Income from Continuing Operations |
2
|
3
|
1
|
(0)
|
(3)
|
(2)
|
3
|
3
|
5
|
7
|
6
|
4
|
3
|
4
|
4
|
4
|
4
|
3
|
1
|
(0)
|
(2)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
4
|
3
|
4
|
5
|
5
|
3
|
1
|
1
|
0
|
1
|
5
|
7
|
10
|
10
|
8
|
6
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2
N/A
|
3
+59%
|
1
-60%
|
(0)
N/A
|
(3)
-3 000%
|
(2)
+50%
|
3
N/A
|
3
+23%
|
5
+51%
|
7
+33%
|
6
-6%
|
5
-27%
|
(4)
N/A
|
(4)
-3%
|
3
N/A
|
4
+6%
|
2
-54%
|
1
-59%
|
1
+23%
|
(0)
N/A
|
(2)
-386%
|
(1)
+14%
|
(0)
+73%
|
(0)
+80%
|
1
N/A
|
1
+70%
|
1
+70%
|
2
+52%
|
2
+11%
|
2
+1%
|
3
+20%
|
3
+15%
|
4
+3%
|
3
-7%
|
4
+24%
|
5
+15%
|
5
+3%
|
3
-34%
|
1
-56%
|
1
+9%
|
0
-95%
|
1
+638%
|
5
+843%
|
7
+52%
|
10
+43%
|
10
-1%
|
8
-19%
|
6
-27%
|
|
| EPS (Diluted) |
0.16
N/A
|
0.26
+63%
|
0.1
-62%
|
-0.01
N/A
|
-0.26
-2 500%
|
-0.13
+50%
|
0.23
N/A
|
0.28
+22%
|
0.43
+54%
|
0.57
+33%
|
0.53
-7%
|
0.38
-28%
|
-0.36
N/A
|
-0.37
-3%
|
0.3
N/A
|
0.32
+7%
|
0.13
-59%
|
0.05
-62%
|
0.08
+60%
|
-0.02
N/A
|
-0.15
-650%
|
-0.12
+20%
|
-0.04
+67%
|
0
N/A
|
0.04
N/A
|
0.07
+75%
|
0.12
+71%
|
0.19
+58%
|
0.21
+11%
|
0.22
+5%
|
0.25
+14%
|
0.29
+16%
|
0.29
N/A
|
0.27
-7%
|
0.34
+26%
|
0.39
+15%
|
0.4
+3%
|
0.26
-35%
|
0.11
-58%
|
0.12
+9%
|
0.01
-92%
|
0.04
+300%
|
0.39
+875%
|
0.55
+41%
|
0.79
+44%
|
0.78
-1%
|
0.62
-21%
|
0.46
-26%
|
|