Renishaw PLC
LSE:RSW
Income Statement
Earnings Waterfall
Renishaw PLC
Income Statement
Renishaw PLC
| 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 |
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Revenue |
510
N/A
|
506
-1%
|
566
+12%
|
636
+12%
|
671
+6%
|
694
+3%
|
689
-1%
|
671
-2%
|
691
+3%
|
702
+2%
|
713
+2%
|
737
+3%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(266)
|
(255)
|
(274)
|
(297)
|
(317)
|
(337)
|
(343)
|
(348)
|
(372)
|
(377)
|
(387)
|
(410)
|
|
| Gross Profit |
244
N/A
|
251
+3%
|
292
+16%
|
339
+16%
|
354
+4%
|
356
+1%
|
346
-3%
|
323
-6%
|
319
-1%
|
325
+2%
|
326
+0%
|
327
+1%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(177)
|
(192)
|
(174)
|
(183)
|
(200)
|
(212)
|
(208)
|
(213)
|
(208)
|
(209)
|
(217)
|
(229)
|
|
| Selling, General & Administrative |
(182)
|
(168)
|
(179)
|
(185)
|
(192)
|
(205)
|
(212)
|
(217)
|
(216)
|
(215)
|
(222)
|
(234)
|
|
| Other Operating Expenses |
4
|
(24)
|
5
|
2
|
(8)
|
(7)
|
4
|
4
|
8
|
7
|
5
|
5
|
|
| Operating Income |
67
N/A
|
59
-12%
|
117
+99%
|
156
+32%
|
154
-1%
|
144
-6%
|
138
-4%
|
110
-20%
|
111
+1%
|
116
+5%
|
109
-7%
|
98
-10%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(29)
|
(1)
|
24
|
2
|
(7)
|
(2)
|
8
|
13
|
11
|
9
|
14
|
15
|
|
| Non-Reccuring Items |
(34)
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
(2)
|
0
|
(2)
|
(3)
|
(1)
|
(2)
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
0
|
3
|
2
|
(4)
|
(5)
|
|
| Pre-Tax Income |
3
N/A
|
57
+1 684%
|
139
+144%
|
157
+13%
|
146
-7%
|
142
-3%
|
145
+2%
|
124
-15%
|
123
-1%
|
124
+1%
|
118
-4%
|
107
-10%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(3)
|
(12)
|
(28)
|
(29)
|
(25)
|
(26)
|
(29)
|
(26)
|
(26)
|
(26)
|
(34)
|
(32)
|
|
| Income from Continuing Operations |
0
|
45
|
111
|
128
|
120
|
116
|
116
|
97
|
97
|
98
|
84
|
74
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
0
N/A
|
45
+15 647%
|
111
+146%
|
128
+14%
|
120
-6%
|
116
-4%
|
116
+0%
|
97
-16%
|
97
0%
|
98
+1%
|
84
-14%
|
74
-11%
|
|
| EPS (Diluted) |
0
N/A
|
0.62
N/A
|
1.53
+147%
|
1.75
+14%
|
1.65
-6%
|
1.59
-4%
|
1.6
+1%
|
1.34
-16%
|
1.33
-1%
|
1.34
+1%
|
1.15
-14%
|
1.02
-11%
|
|