Hunting PLC
LSE:HTG
Income Statement
Earnings Waterfall
Hunting PLC
Income Statement
Hunting PLC
| Dec-2000 | Jun-2001 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
11
|
0
|
9
|
0
|
12
|
14
|
22
|
13
|
19
|
32
|
24
|
28
|
14
|
0
|
2
|
0
|
2
|
0
|
5
|
0
|
8
|
0
|
7
|
0
|
5
|
0
|
3
|
0
|
3
|
0
|
1
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
7
|
2
|
6
|
1
|
0
|
|
| Revenue |
1 843
N/A
|
1 708
-7%
|
1 491
-13%
|
1 285
-14%
|
1 428
+11%
|
1 781
+25%
|
1 953
+10%
|
1 960
+0%
|
2 124
+8%
|
2 394
+13%
|
2 766
+16%
|
3 092
+12%
|
3 333
+8%
|
2 175
-35%
|
798
-63%
|
772
-3%
|
767
-1%
|
720
-6%
|
562
-22%
|
542
-4%
|
654
+21%
|
766
+17%
|
976
+27%
|
1 210
+24%
|
1 309
+8%
|
1 323
+1%
|
1 294
-2%
|
1 302
+1%
|
1 387
+6%
|
1 186
-14%
|
811
-32%
|
575
-29%
|
456
-21%
|
546
+20%
|
723
+32%
|
847
+17%
|
911
+8%
|
978
+7%
|
960
-2%
|
829
-14%
|
626
-24%
|
493
-21%
|
522
+6%
|
613
+18%
|
726
+18%
|
868
+20%
|
929
+7%
|
945
+2%
|
1 049
+11%
|
1 084
+3%
|
1 019
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 652)
|
(1 527)
|
(1 324)
|
(1 155)
|
(1 309)
|
(1 654)
|
(1 818)
|
(1 814)
|
(1 954)
|
(2 189)
|
(2 534)
|
(2 821)
|
(3 019)
|
(1 896)
|
(573)
|
(537)
|
(566)
|
(532)
|
(408)
|
(399)
|
(472)
|
(554)
|
(687)
|
(820)
|
(883)
|
(906)
|
(899)
|
(906)
|
(943)
|
(835)
|
(615)
|
(473)
|
(404)
|
(447)
|
(548)
|
(606)
|
(636)
|
(694)
|
(694)
|
(625)
|
(501)
|
(406)
|
(421)
|
(481)
|
(554)
|
(658)
|
(701)
|
(697)
|
(777)
|
(800)
|
(739)
|
|
| Gross Profit |
191
N/A
|
181
-5%
|
167
-7%
|
130
-22%
|
119
-9%
|
128
+7%
|
135
+6%
|
146
+8%
|
170
+17%
|
204
+20%
|
232
+14%
|
272
+17%
|
314
+15%
|
279
-11%
|
224
-20%
|
235
+5%
|
201
-14%
|
189
-6%
|
154
-18%
|
143
-7%
|
182
+28%
|
212
+17%
|
290
+36%
|
390
+35%
|
426
+9%
|
418
-2%
|
395
-5%
|
396
+0%
|
444
+12%
|
351
-21%
|
195
-44%
|
102
-48%
|
52
-49%
|
99
+91%
|
175
+76%
|
241
+38%
|
275
+14%
|
283
+3%
|
266
-6%
|
203
-24%
|
125
-39%
|
86
-31%
|
101
+17%
|
132
+32%
|
171
+30%
|
210
+22%
|
228
+9%
|
249
+9%
|
272
+9%
|
284
+4%
|
280
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(131)
|
(111)
|
(104)
|
(86)
|
(85)
|
(89)
|
(96)
|
(100)
|
(114)
|
(146)
|
(137)
|
(162)
|
(152)
|
(151)
|
(126)
|
(126)
|
(97)
|
(110)
|
(100)
|
(91)
|
(118)
|
(138)
|
(185)
|
(241)
|
(269)
|
(267)
|
(240)
|
(240)
|
(266)
|
(254)
|
(217)
|
(194)
|
(181)
|
(180)
|
(194)
|
(194)
|
(203)
|
(206)
|
(207)
|
(189)
|
(166)
|
(146)
|
(144)
|
(148)
|
(172)
|
(185)
|
(178)
|
(178)
|
(184)
|
(201)
|
(209)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
(85)
|
0
|
(96)
|
0
|
(121)
|
0
|
(145)
|
0
|
(160)
|
0
|
(130)
|
0
|
(101)
|
0
|
(105)
|
0
|
(117)
|
(1)
|
(169)
|
0
|
0
|
0
|
(200)
|
0
|
(225)
|
0
|
(180)
|
0
|
(150)
|
0
|
(166)
|
0
|
(176)
|
0
|
(182)
|
0
|
(151)
|
0
|
(140)
|
(76)
|
(171)
|
(184)
|
(178)
|
(177)
|
(181)
|
(197)
|
(208)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(8)
|
(6)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(5)
|
(20)
|
(38)
|
(45)
|
(44)
|
(43)
|
(44)
|
(43)
|
(40)
|
(39)
|
(37)
|
(33)
|
(30)
|
(29)
|
(29)
|
(29)
|
(29)
|
(29)
|
(26)
|
(17)
|
(9)
|
(7)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(131)
|
(111)
|
(104)
|
(86)
|
0
|
(89)
|
0
|
(100)
|
7
|
(146)
|
7
|
(163)
|
8
|
(151)
|
4
|
(126)
|
4
|
(111)
|
6
|
(91)
|
4
|
(133)
|
3
|
(203)
|
(225)
|
(224)
|
3
|
(198)
|
2
|
(214)
|
1
|
(157)
|
2
|
(150)
|
2
|
(165)
|
3
|
(177)
|
4
|
(163)
|
2
|
(137)
|
2
|
(68)
|
4
|
4
|
5
|
4
|
4
|
4
|
5
|
|
| Operating Income |
60
N/A
|
70
+16%
|
64
-9%
|
44
-31%
|
34
-22%
|
39
+14%
|
39
+1%
|
46
+17%
|
56
+21%
|
59
+5%
|
95
+62%
|
110
+16%
|
162
+48%
|
128
-21%
|
99
-23%
|
108
+10%
|
104
-4%
|
78
-25%
|
54
-31%
|
51
-5%
|
64
+25%
|
74
+15%
|
105
+42%
|
149
+42%
|
157
+5%
|
151
-4%
|
155
+3%
|
156
+1%
|
178
+14%
|
97
-46%
|
(22)
N/A
|
(92)
-321%
|
(129)
-41%
|
(81)
+37%
|
(19)
+77%
|
47
N/A
|
72
+53%
|
78
+7%
|
60
-23%
|
14
-76%
|
(41)
N/A
|
(60)
-44%
|
(44)
+27%
|
(16)
+65%
|
(1)
+95%
|
25
N/A
|
50
+96%
|
71
+42%
|
88
+25%
|
83
-6%
|
71
-15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(8)
|
(11)
|
(7)
|
(8)
|
(3)
|
(9)
|
(7)
|
(9)
|
(2)
|
6
|
7
|
1
|
4
|
1
|
2
|
(7)
|
(4)
|
(5)
|
(0)
|
(3)
|
0
|
(5)
|
(1)
|
(5)
|
3
|
(4)
|
(1)
|
(2)
|
3
|
(1)
|
1
|
(1)
|
0
|
(3)
|
(4)
|
(5)
|
(3)
|
(6)
|
(6)
|
(11)
|
(5)
|
(13)
|
4
|
|
| Non-Reccuring Items |
0
|
53
|
39
|
(14)
|
2
|
0
|
3
|
0
|
(18)
|
0
|
(13)
|
0
|
(9)
|
0
|
(1)
|
0
|
(91)
|
(69)
|
1
|
(10)
|
(17)
|
(8)
|
(42)
|
(57)
|
(23)
|
(17)
|
(18)
|
(8)
|
(67)
|
(118)
|
(262)
|
(204)
|
(18)
|
(7)
|
(8)
|
(10)
|
1
|
0
|
(13)
|
(194)
|
(180)
|
(3)
|
(37)
|
(36)
|
3
|
2
|
2
|
2
|
(108)
|
(109)
|
2
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
(2)
|
0
|
(1)
|
0
|
(3)
|
0
|
(5)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
(2)
|
0
|
(4)
|
0
|
(8)
|
0
|
(10)
|
|
| Pre-Tax Income |
50
N/A
|
112
+123%
|
94
-17%
|
23
-76%
|
29
+28%
|
31
+7%
|
35
+12%
|
40
+15%
|
30
-24%
|
47
+57%
|
74
+57%
|
102
+37%
|
149
+46%
|
119
-20%
|
90
-25%
|
100
+11%
|
10
-90%
|
15
+47%
|
61
+299%
|
42
-31%
|
51
+22%
|
68
+32%
|
62
-8%
|
85
+37%
|
127
+49%
|
129
+1%
|
136
+6%
|
145
+7%
|
109
-25%
|
(26)
N/A
|
(289)
-1 004%
|
(301)
-4%
|
(144)
+52%
|
(92)
+36%
|
(28)
+69%
|
35
N/A
|
75
+113%
|
77
+3%
|
46
-41%
|
(180)
N/A
|
(223)
-24%
|
(66)
+70%
|
(86)
-29%
|
(57)
+33%
|
(2)
+96%
|
21
N/A
|
41
+94%
|
61
+49%
|
(34)
N/A
|
(39)
-17%
|
66
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(19)
|
(33)
|
(28)
|
(12)
|
(11)
|
(11)
|
(12)
|
(14)
|
(9)
|
(16)
|
(27)
|
(36)
|
(53)
|
(45)
|
(36)
|
(36)
|
(13)
|
(13)
|
(19)
|
(13)
|
(15)
|
(20)
|
(12)
|
(14)
|
(28)
|
(31)
|
(29)
|
(29)
|
(37)
|
(8)
|
58
|
60
|
23
|
8
|
(1)
|
(8)
|
11
|
9
|
(4)
|
(17)
|
(15)
|
4
|
(4)
|
(4)
|
(1)
|
(4)
|
71
|
65
|
8
|
8
|
(23)
|
|
| Income from Continuing Operations |
31
|
80
|
65
|
10
|
18
|
20
|
23
|
26
|
21
|
32
|
48
|
65
|
96
|
74
|
54
|
64
|
(2)
|
2
|
42
|
29
|
36
|
48
|
51
|
71
|
99
|
98
|
108
|
117
|
72
|
(34)
|
(231)
|
(241)
|
(121)
|
(84)
|
(29)
|
27
|
86
|
85
|
41
|
(197)
|
(238)
|
(62)
|
(90)
|
(62)
|
(4)
|
17
|
112
|
128
|
(26)
|
(31)
|
43
|
|
| Income to Minority Interest |
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(3)
|
(1)
|
(2)
|
(3)
|
(5)
|
(7)
|
(10)
|
(10)
|
(8)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
1
|
3
|
6
|
3
|
3
|
5
|
4
|
1
|
(2)
|
0
|
4
|
3
|
4
|
3
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(2)
|
|
| Net Income (Common) |
17
N/A
|
67
+288%
|
53
-20%
|
(0)
N/A
|
6
N/A
|
7
+13%
|
11
+49%
|
17
+58%
|
16
-7%
|
29
+87%
|
44
+52%
|
60
+36%
|
89
+48%
|
93
+4%
|
115
+24%
|
140
+22%
|
558
+297%
|
489
-12%
|
45
-91%
|
27
-40%
|
34
+25%
|
132
+290%
|
127
-4%
|
67
-48%
|
202
+204%
|
212
+5%
|
118
-44%
|
115
-3%
|
69
-40%
|
(31)
N/A
|
(227)
-622%
|
(230)
-1%
|
(108)
+53%
|
(82)
+24%
|
(27)
+67%
|
31
N/A
|
89
+184%
|
87
-3%
|
40
-54%
|
(197)
N/A
|
(235)
-19%
|
(59)
+75%
|
(86)
-46%
|
(59)
+31%
|
(5)
+92%
|
15
N/A
|
110
+621%
|
126
+14%
|
(28)
N/A
|
(34)
-21%
|
41
N/A
|
|
| EPS (Diluted) |
0.16
N/A
|
0.63
+294%
|
0.5
-21%
|
0
N/A
|
0.06
N/A
|
0.06
N/A
|
0.1
+67%
|
0.16
+60%
|
0.14
-12%
|
0.26
+86%
|
0.37
+42%
|
0.45
+22%
|
0.66
+47%
|
0.68
+3%
|
0.84
+24%
|
1.03
+23%
|
4.25
+313%
|
3.65
-14%
|
0.33
-91%
|
0.19
-42%
|
0.24
+26%
|
0.97
+304%
|
0.9
-7%
|
0.45
-50%
|
1.35
+200%
|
1.41
+4%
|
0.78
-45%
|
0.76
-3%
|
0.45
-41%
|
-0.21
N/A
|
-1.53
-629%
|
-1.55
-1%
|
-0.71
+54%
|
-0.49
+31%
|
-0.16
+67%
|
0.19
N/A
|
0.52
+174%
|
0.49
-6%
|
0.23
-53%
|
-1.2
N/A
|
-1.43
-19%
|
-0.35
+76%
|
-0.53
-51%
|
-0.38
+28%
|
-0.03
+92%
|
0.1
N/A
|
0.66
+560%
|
0.75
+14%
|
-0.18
N/A
|
-0.21
-17%
|
0.25
N/A
|
|