Genus PLC
LSE:GNS
Income Statement
Earnings Waterfall
Genus PLC
Income Statement
Genus PLC
| Mar-2002 | Sep-2002 | Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
6
|
12
|
11
|
0
|
7
|
0
|
6
|
5
|
5
|
5
|
4
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
4
|
3
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
6
|
10
|
15
|
19
|
22
|
22
|
20
|
0
|
|
| Revenue |
160
N/A
|
164
+2%
|
173
+5%
|
184
+7%
|
184
0%
|
181
-1%
|
183
+1%
|
189
+3%
|
116
-38%
|
234
+101%
|
238
+2%
|
247
+4%
|
267
+8%
|
280
+5%
|
275
-2%
|
285
+4%
|
304
+6%
|
310
+2%
|
324
+4%
|
342
+6%
|
342
+0%
|
345
+1%
|
360
+4%
|
372
+3%
|
389
+5%
|
399
+2%
|
388
-3%
|
388
N/A
|
422
+9%
|
459
+9%
|
476
+4%
|
470
-1%
|
471
+0%
|
489
+4%
|
520
+7%
|
551
+6%
|
566
+3%
|
574
+1%
|
570
-1%
|
593
+4%
|
662
+12%
|
690
+4%
|
673
-2%
|
669
-1%
|
672
+0%
|
673
+0%
|
672
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(88)
|
(3)
|
(106)
|
0
|
(112)
|
(34)
|
(108)
|
(65)
|
(100)
|
(205)
|
(208)
|
(215)
|
0
|
(122)
|
0
|
(105)
|
0
|
(126)
|
0
|
(142)
|
0
|
(224)
|
0
|
(243)
|
0
|
(265)
|
0
|
(242)
|
0
|
(294)
|
0
|
(294)
|
0
|
(309)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(455)
|
0
|
|
| Gross Profit |
73
N/A
|
79
+9%
|
67
-15%
|
0
N/A
|
72
N/A
|
57
-21%
|
76
+33%
|
124
+64%
|
16
-87%
|
29
+81%
|
30
+3%
|
32
+9%
|
0
N/A
|
159
N/A
|
0
N/A
|
180
N/A
|
0
N/A
|
184
N/A
|
0
N/A
|
199
N/A
|
0
N/A
|
122
N/A
|
0
N/A
|
129
N/A
|
0
N/A
|
133
N/A
|
0
N/A
|
146
N/A
|
0
N/A
|
165
N/A
|
0
N/A
|
176
N/A
|
0
N/A
|
179
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
|
218
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(65)
|
(152)
|
(59)
|
(177)
|
(63)
|
(138)
|
(66)
|
(115)
|
(3)
|
(7)
|
(7)
|
(8)
|
(240)
|
(126)
|
(244)
|
(147)
|
(269)
|
(150)
|
(289)
|
(182)
|
(305)
|
(84)
|
(323)
|
(86)
|
(350)
|
(94)
|
(349)
|
(107)
|
(295)
|
(123)
|
(433)
|
(133)
|
(426)
|
(133)
|
(469)
|
(506)
|
(524)
|
(513)
|
(520)
|
(537)
|
(601)
|
(629)
|
(620)
|
(615)
|
(609)
|
(149)
|
(589)
|
|
| Selling, General & Administrative |
(65)
|
0
|
(59)
|
0
|
(61)
|
0
|
(64)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(103)
|
(2)
|
(85)
|
(2)
|
(119)
|
(4)
|
(148)
|
(3)
|
(53)
|
(3)
|
(55)
|
0
|
(62)
|
(2)
|
(69)
|
(5)
|
(77)
|
(6)
|
(81)
|
(5)
|
(71)
|
(3)
|
(6)
|
(7)
|
(8)
|
(6)
|
(4)
|
(4)
|
(6)
|
(8)
|
(7)
|
(6)
|
(123)
|
(9)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
(25)
|
0
|
(25)
|
0
|
(29)
|
0
|
(28)
|
0
|
(28)
|
0
|
(29)
|
0
|
(34)
|
0
|
(42)
|
0
|
(46)
|
0
|
(55)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
|
| Depreciation & Amortization |
0
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(2)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(3)
|
(5)
|
(3)
|
(5)
|
(3)
|
(6)
|
(3)
|
(7)
|
(5)
|
(10)
|
(7)
|
(9)
|
(7)
|
(9)
|
0
|
(4)
|
0
|
(4)
|
(8)
|
(9)
|
(8)
|
(6)
|
(6)
|
(6)
|
(11)
|
(5)
|
|
| Other Operating Expenses |
0
|
(150)
|
0
|
(175)
|
0
|
(136)
|
0
|
(113)
|
0
|
0
|
0
|
0
|
(232)
|
0
|
(237)
|
(32)
|
(262)
|
0
|
(280)
|
0
|
(297)
|
0
|
(314)
|
0
|
(344)
|
0
|
(342)
|
0
|
(284)
|
0
|
(417)
|
0
|
(412)
|
0
|
(457)
|
(500)
|
(513)
|
(505)
|
(510)
|
(525)
|
(587)
|
(615)
|
(607)
|
(602)
|
(597)
|
0
|
(575)
|
|
| Operating Income |
7
N/A
|
9
+22%
|
8
-6%
|
8
-7%
|
9
+12%
|
10
+10%
|
10
N/A
|
9
-5%
|
13
+38%
|
22
+76%
|
23
+2%
|
25
+10%
|
27
+8%
|
33
+23%
|
32
-5%
|
33
+5%
|
35
+5%
|
34
-3%
|
35
+4%
|
17
-50%
|
37
+115%
|
38
+1%
|
37
-2%
|
44
+18%
|
40
-10%
|
40
+1%
|
39
-2%
|
39
+1%
|
127
+222%
|
42
-67%
|
43
+3%
|
43
0%
|
44
+3%
|
46
+5%
|
51
+10%
|
46
-11%
|
42
-8%
|
62
+47%
|
50
-19%
|
57
+13%
|
62
+9%
|
61
-2%
|
53
-13%
|
54
+2%
|
63
+15%
|
69
+10%
|
83
+21%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
2
|
(7)
|
2
|
(3)
|
(6)
|
(6)
|
(6)
|
(3)
|
(2)
|
(1)
|
1
|
(1)
|
1
|
(2)
|
(3)
|
(1)
|
1
|
4
|
5
|
3
|
4
|
3
|
1
|
(0)
|
2
|
5
|
5
|
6
|
9
|
6
|
(1)
|
(1)
|
(3)
|
(10)
|
(1)
|
2
|
(10)
|
(0)
|
|
| Non-Reccuring Items |
(2)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(3)
|
(2)
|
(5)
|
6
|
(5)
|
9
|
(1)
|
(2)
|
14
|
21
|
11
|
11
|
37
|
14
|
(1)
|
(2)
|
(2)
|
8
|
20
|
2
|
19
|
(68)
|
(4)
|
(0)
|
(35)
|
(57)
|
(38)
|
(8)
|
(3)
|
8
|
(14)
|
(14)
|
(7)
|
(22)
|
(20)
|
(6)
|
(48)
|
(65)
|
(30)
|
(17)
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
(2)
|
(2)
|
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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
2
|
2
|
(0)
|
(5)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
3
N/A
|
7
+155%
|
5
-31%
|
4
-22%
|
8
+102%
|
9
+11%
|
9
-2%
|
5
-40%
|
6
+15%
|
20
+226%
|
21
+6%
|
22
+4%
|
33
+48%
|
26
-20%
|
21
-19%
|
41
+92%
|
51
+25%
|
41
-20%
|
44
+7%
|
54
+24%
|
51
-7%
|
38
-25%
|
33
-13%
|
38
+15%
|
45
+17%
|
58
+29%
|
42
-27%
|
61
+45%
|
59
-2%
|
41
-31%
|
44
+7%
|
8
-82%
|
(13)
N/A
|
10
N/A
|
47
+376%
|
46
-2%
|
55
+18%
|
56
+2%
|
42
-26%
|
48
+17%
|
39
-19%
|
39
+1%
|
39
-2%
|
6
-86%
|
(6)
N/A
|
29
N/A
|
65
+127%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(7)
|
(8)
|
(8)
|
(12)
|
(8)
|
(6)
|
(13)
|
(17)
|
(12)
|
(12)
|
(15)
|
(14)
|
(11)
|
(8)
|
(9)
|
(13)
|
(17)
|
(11)
|
(11)
|
(11)
|
(6)
|
(8)
|
1
|
5
|
(3)
|
(9)
|
(11)
|
(13)
|
(9)
|
(6)
|
(12)
|
(9)
|
(8)
|
(9)
|
(3)
|
(1)
|
(9)
|
(17)
|
|
| Income from Continuing Operations |
1
|
4
|
3
|
2
|
5
|
6
|
6
|
4
|
4
|
13
|
14
|
14
|
21
|
18
|
16
|
28
|
34
|
29
|
32
|
40
|
37
|
27
|
25
|
29
|
32
|
41
|
32
|
50
|
48
|
34
|
36
|
9
|
(9)
|
7
|
38
|
36
|
42
|
47
|
35
|
37
|
30
|
32
|
30
|
2
|
(6)
|
19
|
48
|
|
| 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
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
2
|
1
|
1
|
(0)
|
1
|
1
|
0
|
4
|
5
|
2
|
3
|
6
|
2
|
0
|
(0)
|
|
| Net Income (Common) |
1
N/A
|
4
+617%
|
3
-35%
|
2
-32%
|
5
+179%
|
6
+13%
|
6
+7%
|
4
-45%
|
4
+26%
|
15
+232%
|
15
-1%
|
18
+22%
|
25
+40%
|
18
-28%
|
16
-13%
|
28
+77%
|
34
+23%
|
29
-14%
|
32
+10%
|
40
+23%
|
37
-7%
|
27
-27%
|
25
-7%
|
29
+15%
|
32
+10%
|
40
+26%
|
31
-24%
|
49
+62%
|
47
-5%
|
33
-30%
|
67
+104%
|
43
-36%
|
(7)
N/A
|
8
N/A
|
39
+396%
|
35
-9%
|
43
+22%
|
47
+10%
|
36
-25%
|
41
+15%
|
34
-16%
|
33
-3%
|
33
+0%
|
8
-76%
|
(4)
N/A
|
19
N/A
|
48
+146%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.13
+550%
|
0.08
-38%
|
0.06
-25%
|
0.15
+150%
|
0.17
+13%
|
0.17
N/A
|
0.1
-41%
|
0.07
-30%
|
0.25
+257%
|
0.24
-4%
|
0.3
+25%
|
0.41
+37%
|
0.3
-27%
|
0.26
-13%
|
0.46
+77%
|
0.56
+22%
|
0.48
-14%
|
0.53
+10%
|
0.65
+23%
|
0.6
-8%
|
0.44
-27%
|
0.41
-7%
|
0.48
+17%
|
0.52
+8%
|
0.65
+25%
|
0.49
-25%
|
0.8
+63%
|
0.76
-5%
|
0.53
-30%
|
1.07
+102%
|
0.68
-36%
|
-0.12
N/A
|
0.12
N/A
|
0.58
+383%
|
0.54
-7%
|
0.66
+22%
|
0.72
+9%
|
0.54
-25%
|
0.63
+17%
|
0.52
-17%
|
0.5
-4%
|
0.51
+2%
|
0.12
-76%
|
-0.06
N/A
|
0.29
N/A
|
0.71
+145%
|
|