Distil PLC
LSE:DIS
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Distil PLC
LSE:DIS
|
UK |
|
Naked Wines PLC
LSE:WINE
|
UK |
|
Ecorodovias Infraestrutura e Logistica SA
BOVESPA:ECOR3
|
BR |
Income Statement
Earnings Waterfall
Distil PLC
Income Statement
Distil PLC
| Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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 |
2
N/A
|
1
-5%
|
2
+27%
|
2
+20%
|
3
+42%
|
4
+41%
|
5
+22%
|
5
-14%
|
7
+50%
|
4
-48%
|
4
+13%
|
5
+16%
|
6
+25%
|
7
+26%
|
8
+11%
|
8
0%
|
7
-13%
|
4
-49%
|
5
+23%
|
5
+0%
|
4
-18%
|
3
-19%
|
2
-22%
|
1
-42%
|
1
-52%
|
1
+38%
|
1
+27%
|
1
+12%
|
2
+25%
|
2
+10%
|
2
+12%
|
2
+17%
|
2
+2%
|
2
-14%
|
2
+18%
|
3
+43%
|
4
+3%
|
3
-12%
|
3
-7%
|
2
-33%
|
1
-33%
|
1
+13%
|
2
+2%
|
1
-16%
|
1
-19%
|
1
-8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(5)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
1
N/A
|
1
-4%
|
1
+18%
|
1
-6%
|
1
+48%
|
1
+63%
|
2
+14%
|
1
-22%
|
2
+37%
|
1
-47%
|
1
+6%
|
1
+17%
|
1
+14%
|
1
+11%
|
2
+7%
|
2
-1%
|
1
-10%
|
1
-26%
|
1
-1%
|
1
N/A
|
1
-15%
|
1
-15%
|
1
-23%
|
0
-21%
|
0
-12%
|
1
+38%
|
1
+22%
|
1
+10%
|
1
+27%
|
1
+8%
|
1
+14%
|
1
+21%
|
1
+0%
|
1
-15%
|
1
+19%
|
2
+37%
|
2
+2%
|
2
-12%
|
2
-8%
|
1
-36%
|
1
-35%
|
1
+11%
|
1
-3%
|
1
-17%
|
0
-36%
|
0
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(2)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Depreciation & Amortization |
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
|
|
| Other Operating Expenses |
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
|
|
| Operating Income |
(0)
N/A
|
(0)
+23%
|
(2)
-322%
|
(4)
-159%
|
(4)
-4%
|
(3)
+27%
|
(3)
+16%
|
(1)
+42%
|
(3)
-124%
|
(0)
+93%
|
(0)
+26%
|
(0)
+82%
|
0
N/A
|
0
+33%
|
0
-63%
|
0
-67%
|
(0)
N/A
|
(0)
-633%
|
(0)
+7%
|
(0)
+49%
|
(0)
-52%
|
(0)
-22%
|
(0)
+5%
|
(0)
+3%
|
(0)
+21%
|
(0)
+37%
|
(0)
+46%
|
(0)
+18%
|
0
N/A
|
0
+490%
|
0
+166%
|
0
+78%
|
0
-43%
|
0
-63%
|
0
+207%
|
0
+83%
|
0
-25%
|
0
-78%
|
(0)
N/A
|
(1)
-445%
|
(1)
-12%
|
(1)
+30%
|
(1)
-58%
|
(1)
-26%
|
(1)
-2%
|
(1)
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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
|
|
| Non-Reccuring Items |
(0)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(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
|
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
|
|
| Pre-Tax Income |
(1)
N/A
|
(0)
+41%
|
(2)
-585%
|
(5)
-100%
|
(4)
+16%
|
(3)
+24%
|
(3)
+1%
|
(2)
+38%
|
(7)
-263%
|
(0)
+96%
|
(0)
+36%
|
(0)
+75%
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-250%
|
(0)
-143%
|
(1)
-224%
|
(1)
+9%
|
(1)
-28%
|
(1)
-16%
|
(0)
+41%
|
(0)
+11%
|
(0)
+8%
|
(0)
+20%
|
(0)
+38%
|
(0)
+46%
|
(0)
+18%
|
0
N/A
|
0
+490%
|
0
+166%
|
0
+78%
|
0
-43%
|
0
-64%
|
0
+214%
|
0
+85%
|
0
-28%
|
0
-82%
|
(0)
N/A
|
(1)
-537%
|
(1)
-8%
|
(0)
+37%
|
(1)
-128%
|
(1)
-26%
|
(1)
+7%
|
(1)
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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)
|
|
| Income from Continuing Operations |
(1)
|
(0)
|
(2)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(7)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(1)
N/A
|
(0)
+41%
|
(2)
-585%
|
(5)
-100%
|
(4)
+16%
|
(3)
+24%
|
(3)
+1%
|
(3)
-3%
|
(7)
-118%
|
(6)
+6%
|
1
N/A
|
2
+126%
|
0
-92%
|
0
N/A
|
(0)
N/A
|
(0)
-250%
|
(0)
-143%
|
(1)
-224%
|
(1)
+9%
|
(1)
-28%
|
(1)
-16%
|
(0)
+41%
|
(0)
+11%
|
(0)
+8%
|
(0)
+20%
|
(0)
+38%
|
(0)
+46%
|
(0)
+18%
|
0
N/A
|
0
+490%
|
0
+166%
|
0
+78%
|
0
-43%
|
0
-64%
|
0
+345%
|
0
+85%
|
0
-28%
|
0
-58%
|
0
+20%
|
(0)
N/A
|
(1)
-87%
|
(1)
+32%
|
(1)
-130%
|
(1)
-21%
|
(1)
+10%
|
(1)
+4%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.03
+25%
|
-0.08
-167%
|
-0.09
-12%
|
-0.06
+33%
|
-0.04
+33%
|
-0.04
N/A
|
-0.03
+25%
|
-0.09
-200%
|
-0.08
+11%
|
0
N/A
|
0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|