Portmeirion Group PLC
LSE:PMP
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|
Portmeirion Group PLC
LSE:PMP
|
UK |
|
Konecranes Abp
OTC:KNCRF
|
FI |
|
Fukuyama Transporting Co Ltd
TSE:9075
|
JP |
Income Statement
Earnings Waterfall
Portmeirion Group PLC
Income Statement
Portmeirion Group 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
1
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
|
| Revenue |
30
N/A
|
30
+3%
|
31
+1%
|
30
-4%
|
29
-3%
|
29
+1%
|
28
-3%
|
27
-2%
|
28
+1%
|
27
-3%
|
28
+6%
|
31
+8%
|
32
+4%
|
33
+3%
|
32
-3%
|
34
+5%
|
43
+29%
|
47
+10%
|
51
+8%
|
52
+2%
|
54
+2%
|
54
+1%
|
56
+3%
|
57
+2%
|
58
+3%
|
59
+1%
|
61
+4%
|
65
+5%
|
69
+6%
|
69
+1%
|
77
+11%
|
81
+6%
|
85
+4%
|
89
+4%
|
90
+1%
|
88
-2%
|
93
+6%
|
90
-3%
|
88
-2%
|
99
+13%
|
106
+7%
|
108
+2%
|
111
+2%
|
109
-1%
|
103
-6%
|
95
-7%
|
91
-4%
|
92
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(16)
|
0
|
(15)
|
0
|
(14)
|
0
|
(15)
|
0
|
(14)
|
0
|
(14)
|
0
|
(16)
|
0
|
(18)
|
0
|
(25)
|
0
|
(29)
|
0
|
(29)
|
0
|
(33)
|
0
|
(34)
|
0
|
(34)
|
0
|
(38)
|
0
|
(45)
|
0
|
(51)
|
0
|
(54)
|
0
|
(56)
|
0
|
(56)
|
0
|
(64)
|
0
|
(67)
|
0
|
(64)
|
0
|
(57)
|
0
|
|
| Gross Profit |
14
N/A
|
0
N/A
|
15
N/A
|
0
N/A
|
14
N/A
|
0
N/A
|
12
N/A
|
0
N/A
|
14
N/A
|
0
N/A
|
15
N/A
|
0
N/A
|
16
N/A
|
0
N/A
|
14
N/A
|
0
N/A
|
18
N/A
|
0
N/A
|
22
N/A
|
0
N/A
|
24
N/A
|
0
N/A
|
23
N/A
|
0
N/A
|
25
N/A
|
0
N/A
|
27
N/A
|
0
N/A
|
31
N/A
|
0
N/A
|
32
N/A
|
0
N/A
|
34
N/A
|
0
N/A
|
36
N/A
|
0
N/A
|
37
N/A
|
0
N/A
|
32
N/A
|
0
N/A
|
42
N/A
|
0
N/A
|
44
N/A
|
0
N/A
|
39
N/A
|
0
N/A
|
34
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13)
|
(29)
|
(13)
|
(28)
|
(12)
|
(28)
|
(14)
|
(28)
|
(12)
|
(25)
|
(12)
|
(28)
|
(12)
|
(30)
|
(13)
|
(32)
|
(14)
|
(42)
|
(16)
|
(47)
|
(18)
|
(48)
|
(16)
|
(50)
|
(18)
|
(52)
|
(19)
|
(57)
|
(21)
|
(61)
|
(23)
|
(73)
|
(25)
|
(79)
|
(26)
|
(79)
|
(31)
|
(85)
|
(33)
|
(93)
|
(35)
|
(100)
|
(37)
|
(102)
|
(35)
|
(92)
|
(31)
|
(89)
|
|
| Selling, General & Administrative |
(12)
|
0
|
(11)
|
0
|
(12)
|
0
|
(12)
|
0
|
(11)
|
0
|
(11)
|
0
|
(11)
|
0
|
(11)
|
0
|
(13)
|
0
|
(15)
|
0
|
(16)
|
0
|
(15)
|
0
|
(16)
|
0
|
(18)
|
0
|
(20)
|
0
|
(22)
|
0
|
(23)
|
0
|
(24)
|
0
|
(27)
|
0
|
(28)
|
0
|
(31)
|
0
|
(32)
|
0
|
(30)
|
0
|
(26)
|
0
|
|
| 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
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
|
| Depreciation & Amortization |
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(4)
|
0
|
(5)
|
0
|
(4)
|
0
|
(5)
|
0
|
(4)
|
0
|
(4)
|
0
|
|
| Other Operating Expenses |
0
|
(29)
|
0
|
(28)
|
0
|
(28)
|
0
|
(28)
|
0
|
(25)
|
0
|
(28)
|
0
|
(30)
|
0
|
(32)
|
0
|
(42)
|
0
|
(47)
|
0
|
(48)
|
0
|
(50)
|
0
|
(52)
|
0
|
(57)
|
0
|
(61)
|
0
|
(73)
|
0
|
(79)
|
0
|
(79)
|
0
|
(85)
|
0
|
(93)
|
0
|
(100)
|
0
|
(102)
|
0
|
(92)
|
0
|
(89)
|
|
| Operating Income |
1
N/A
|
2
+75%
|
3
+28%
|
2
-21%
|
2
-8%
|
1
-58%
|
(2)
N/A
|
(1)
+37%
|
2
N/A
|
2
+36%
|
3
+30%
|
3
+4%
|
3
+22%
|
3
-11%
|
2
-44%
|
2
+17%
|
5
+131%
|
5
+9%
|
6
+13%
|
6
-1%
|
7
+24%
|
6
-8%
|
6
-2%
|
6
-1%
|
7
+11%
|
7
+6%
|
8
+9%
|
8
+1%
|
10
+22%
|
8
-14%
|
9
+4%
|
8
-5%
|
9
+9%
|
9
+5%
|
9
+0%
|
8
-12%
|
6
-29%
|
5
-15%
|
(1)
N/A
|
6
N/A
|
7
+11%
|
8
+16%
|
7
-11%
|
7
+6%
|
4
-45%
|
3
-30%
|
3
+17%
|
2
-28%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
2
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
2
|
(0)
|
1
|
(2)
|
(0)
|
(2)
|
0
|
(0)
|
(11)
|
(12)
|
(1)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
2
+47%
|
3
+23%
|
2
-17%
|
2
-17%
|
1
-44%
|
(2)
N/A
|
(1)
+35%
|
1
N/A
|
2
+37%
|
3
+37%
|
4
+73%
|
4
-1%
|
2
-47%
|
1
-53%
|
1
+11%
|
4
+207%
|
4
+13%
|
5
+25%
|
6
+7%
|
6
+12%
|
6
N/A
|
7
+7%
|
6
-10%
|
7
+15%
|
7
+5%
|
8
+3%
|
8
+7%
|
9
+6%
|
8
-5%
|
8
-5%
|
8
+3%
|
9
+10%
|
9
+5%
|
10
+5%
|
8
-20%
|
7
-9%
|
4
-42%
|
(0)
N/A
|
4
N/A
|
6
+57%
|
6
-3%
|
7
+20%
|
6
-16%
|
(9)
N/A
|
(11)
-30%
|
0
N/A
|
(0)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
1
|
2
|
2
|
2
|
1
|
1
|
(1)
|
(1)
|
1
|
1
|
2
|
3
|
3
|
2
|
1
|
1
|
2
|
3
|
3
|
4
|
4
|
5
|
5
|
5
|
6
|
6
|
6
|
6
|
7
|
7
|
6
|
6
|
7
|
7
|
8
|
6
|
6
|
3
|
(1)
|
3
|
3
|
3
|
6
|
5
|
(8)
|
(11)
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
2
+52%
|
2
+35%
|
2
-18%
|
1
-22%
|
1
-44%
|
(1)
N/A
|
(1)
+33%
|
1
N/A
|
1
+29%
|
2
+22%
|
3
+71%
|
3
+6%
|
2
-43%
|
1
-66%
|
1
+16%
|
2
+266%
|
3
+13%
|
3
+26%
|
4
+8%
|
4
+19%
|
5
+1%
|
5
+11%
|
5
-10%
|
6
+24%
|
6
+6%
|
6
+2%
|
6
+6%
|
7
+7%
|
7
-5%
|
6
-5%
|
6
+4%
|
7
+7%
|
7
+5%
|
8
+6%
|
6
-21%
|
6
-5%
|
3
-42%
|
(1)
N/A
|
3
N/A
|
3
+24%
|
3
-5%
|
6
+80%
|
5
-16%
|
(8)
N/A
|
(11)
-30%
|
0
N/A
|
0
-75%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.15
+50%
|
0.2
+33%
|
0.16
-20%
|
0.13
-19%
|
0.07
-46%
|
-0.11
N/A
|
-0.08
+27%
|
0.11
N/A
|
0.14
+27%
|
0.17
+21%
|
0.28
+65%
|
0.3
+7%
|
0.17
-43%
|
0.06
-65%
|
0.06
N/A
|
0.25
+317%
|
0.27
+8%
|
0.34
+26%
|
0.37
+9%
|
0.43
+16%
|
0.43
N/A
|
0.48
+12%
|
0.43
-10%
|
0.53
+23%
|
0.56
+6%
|
0.57
+2%
|
0.61
+7%
|
0.65
+7%
|
0.63
-3%
|
0.59
-6%
|
0.61
+3%
|
0.65
+7%
|
0.68
+5%
|
0.72
+6%
|
0.57
-21%
|
0.54
-5%
|
0.32
-41%
|
-0.06
N/A
|
0.19
N/A
|
0.23
+21%
|
0.22
-4%
|
0.4
+82%
|
0.34
-15%
|
-0.61
N/A
|
-0.8
-31%
|
0.03
N/A
|
0.01
-67%
|
|