Inspiration Healthcare Group PLC
LSE:IHC
Income Statement
Earnings Waterfall
Inspiration Healthcare Group PLC
Income Statement
Inspiration Healthcare Group PLC
| 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 | Jul-2015 | Jan-2016 | Jul-2016 | Jan-2017 | Jul-2017 | Jan-2018 | Jul-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | Jan-2024 | Jul-2024 | Jan-2025 | Jul-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
|
1
|
0
|
1
|
0
|
|
| Revenue |
1
N/A
|
0
-35%
|
1
+41%
|
1
+100%
|
2
+29%
|
1
-13%
|
1
-25%
|
1
+16%
|
2
+29%
|
2
+9%
|
2
+9%
|
2
+20%
|
2
-12%
|
1
-35%
|
1
-10%
|
1
+17%
|
1
-1%
|
1
+6%
|
2
+19%
|
2
-1%
|
2
+1%
|
2
+11%
|
2
+11%
|
2
N/A
|
2
-10%
|
7
+252%
|
12
+89%
|
14
+12%
|
14
+4%
|
14
+1%
|
15
+8%
|
16
+1%
|
15
-1%
|
16
+4%
|
18
+10%
|
24
+35%
|
37
+54%
|
44
+18%
|
41
-6%
|
41
-1%
|
41
+1%
|
41
0%
|
38
-8%
|
34
-9%
|
38
+12%
|
45
+18%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(12)
|
(19)
|
(22)
|
(20)
|
(22)
|
(23)
|
(22)
|
(20)
|
(19)
|
(22)
|
(25)
|
|
| Gross Profit |
0
N/A
|
0
-60%
|
0
+93%
|
0
+59%
|
1
+21%
|
0
-6%
|
0
-31%
|
0
+12%
|
0
+8%
|
1
+46%
|
1
+35%
|
1
+40%
|
1
-2%
|
1
-51%
|
0
-11%
|
1
+63%
|
1
+4%
|
1
+4%
|
1
+19%
|
1
-4%
|
1
N/A
|
1
+15%
|
1
+5%
|
1
-8%
|
1
-6%
|
3
+190%
|
6
+90%
|
6
+14%
|
6
+1%
|
6
0%
|
7
+7%
|
7
+2%
|
7
+2%
|
7
+6%
|
9
+14%
|
12
+41%
|
18
+49%
|
22
+20%
|
21
-5%
|
19
-8%
|
18
-4%
|
19
+4%
|
18
-4%
|
15
-14%
|
16
+6%
|
20
+23%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(10)
|
(14)
|
(17)
|
(16)
|
(16)
|
(17)
|
(19)
|
(18)
|
(17)
|
(18)
|
(18)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(7)
|
(10)
|
(9)
|
(17)
|
(11)
|
0
|
(10)
|
(9)
|
(11)
|
(17)
|
(11)
|
(18)
|
|
| 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)
|
0
|
(0)
|
0
|
|
| 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
|
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
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
|
(3)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(3)
|
0
|
0
|
(4)
|
0
|
(3)
|
(16)
|
(4)
|
(9)
|
(4)
|
0
|
(5)
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
-17%
|
(1)
+10%
|
(1)
-15%
|
(1)
-24%
|
(2)
-42%
|
(1)
+16%
|
(1)
+6%
|
(1)
+17%
|
(1)
+8%
|
(1)
+20%
|
(0)
+40%
|
(1)
-4%
|
(1)
-104%
|
(1)
-2%
|
(1)
+40%
|
(0)
+40%
|
(0)
N/A
|
(0)
+65%
|
(0)
N/A
|
(0)
-46%
|
(0)
+42%
|
(0)
+9%
|
(0)
-180%
|
(0)
-43%
|
(1)
-58%
|
0
N/A
|
1
+592%
|
0
-56%
|
1
+16%
|
1
+134%
|
1
-1%
|
1
+2%
|
1
-1%
|
2
+27%
|
2
+14%
|
4
+106%
|
5
+34%
|
5
-2%
|
3
-42%
|
1
-45%
|
(0)
N/A
|
(0)
-192%
|
(2)
-853%
|
(2)
-10%
|
3
N/A
|
|
| 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)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(0)
|
(5)
|
(7)
|
(13)
|
(14)
|
|
| 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
|
(1)
-20%
|
(1)
+10%
|
(1)
-5%
|
(1)
-57%
|
(2)
-17%
|
(1)
+15%
|
(1)
+8%
|
(1)
+4%
|
(1)
+25%
|
(1)
+18%
|
(0)
+42%
|
(0)
+22%
|
(1)
-209%
|
(1)
-13%
|
(1)
+46%
|
(0)
+33%
|
(0)
+12%
|
(0)
+67%
|
(0)
N/A
|
(0)
-50%
|
(0)
+44%
|
(0)
+10%
|
(0)
-200%
|
(0)
-46%
|
(1)
-59%
|
0
N/A
|
1
+582%
|
0
-56%
|
1
+15%
|
1
+135%
|
1
-1%
|
1
+2%
|
1
-2%
|
1
-6%
|
2
+52%
|
3
+82%
|
5
+46%
|
4
-13%
|
2
-41%
|
0
-97%
|
(1)
N/A
|
(6)
-498%
|
(9)
-63%
|
(16)
-70%
|
(12)
+22%
|
|
| 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)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
1
|
1
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
4
|
4
|
3
|
0
|
(1)
|
(6)
|
(10)
|
(15)
|
(11)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-19%
|
(1)
+8%
|
(1)
-5%
|
(1)
-58%
|
(2)
-16%
|
(1)
+16%
|
(1)
+8%
|
(1)
+4%
|
(1)
+27%
|
(1)
+16%
|
(0)
+43%
|
(0)
+30%
|
(1)
-239%
|
(1)
-14%
|
(1)
+42%
|
(0)
+22%
|
(0)
+22%
|
(0)
+71%
|
(0)
+9%
|
(0)
-60%
|
(0)
+44%
|
(0)
+11%
|
(0)
-213%
|
(0)
-50%
|
(1)
-87%
|
0
N/A
|
1
+7 233%
|
0
-65%
|
0
+32%
|
1
+198%
|
1
-2%
|
1
-8%
|
1
-3%
|
1
-32%
|
1
+52%
|
3
+152%
|
4
+51%
|
4
0%
|
3
-34%
|
0
-90%
|
(1)
N/A
|
(6)
-997%
|
(10)
-62%
|
(15)
-53%
|
(11)
+24%
|
|
| EPS (Diluted) |
-0.68
N/A
|
-0.78
-15%
|
-0.72
+8%
|
-0.39
+46%
|
-0.62
-59%
|
-0.72
-16%
|
-0.61
+15%
|
-0.55
+10%
|
-0.54
+2%
|
-0.17
+69%
|
-0.14
+18%
|
-0.08
+43%
|
-0.06
+25%
|
-0.18
-200%
|
-0.21
-17%
|
-0.11
+48%
|
-0.09
+18%
|
-0.06
+33%
|
-0.02
+67%
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
-0.02
N/A
|
-0.05
-150%
|
-0.07
-40%
|
-0.02
+71%
|
0
N/A
|
0.03
N/A
|
0.01
-67%
|
0.02
+100%
|
0.04
+100%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0.03
+50%
|
0.05
+67%
|
0.06
+20%
|
0.06
N/A
|
0.04
-33%
|
0
N/A
|
-0.01
N/A
|
-0.09
-800%
|
-0.14
-56%
|
-0.19
-36%
|
-0.13
+32%
|
|