Serica Energy PLC
LSE:SQZ
Income Statement
Earnings Waterfall
Serica Energy PLC
Income Statement
Serica Energy PLC
| Dec-1999 | Mar-2000 | Jun-2000 | Sep-2000 | Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | 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
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
0
|
23
|
10
|
|
| Revenue |
6
N/A
|
7
+13%
|
8
+17%
|
8
-3%
|
6
-21%
|
6
0%
|
6
-3%
|
6
-4%
|
6
+6%
|
5
-14%
|
5
-8%
|
5
-3%
|
4
-8%
|
4
+1%
|
4
-14%
|
3
-21%
|
3
+6%
|
2
-23%
|
2
-24%
|
1
-38%
|
0
-92%
|
0
-11%
|
0
N/A
|
0
N/A
|
0
-13%
|
0
-14%
|
0
N/A
|
0
-33%
|
0
-25%
|
0
-33%
|
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
|
3
N/A
|
5
+93%
|
5
-5%
|
5
N/A
|
2
-54%
|
20
+852%
|
25
+24%
|
29
+16%
|
33
+14%
|
17
-49%
|
28
+65%
|
27
-5%
|
25
-7%
|
10
-61%
|
17
+73%
|
30
+77%
|
11
-62%
|
36
+217%
|
179
+401%
|
251
+40%
|
150
-40%
|
126
-16%
|
181
+44%
|
649
+259%
|
767
+18%
|
1 092
+42%
|
881
-19%
|
789
-10%
|
829
+5%
|
727
-12%
|
571
-22%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(4)
|
(4)
|
(3)
|
(12)
|
(16)
|
(20)
|
(23)
|
(16)
|
(26)
|
(26)
|
(25)
|
(12)
|
(6)
|
(12)
|
(9)
|
(16)
|
(104)
|
(165)
|
(137)
|
(129)
|
(118)
|
(161)
|
(159)
|
(293)
|
(317)
|
(407)
|
(476)
|
(504)
|
(478)
|
|
| Gross Profit |
2
N/A
|
2
+20%
|
2
+11%
|
2
-18%
|
1
-35%
|
1
-21%
|
1
-6%
|
1
-3%
|
1
+4%
|
0
-61%
|
0
-35%
|
(0)
N/A
|
0
N/A
|
1
+6 900%
|
1
-24%
|
0
-38%
|
0
-70%
|
0
+10%
|
0
+64%
|
0
+61%
|
0
-69%
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
1
-34%
|
1
-5%
|
1
N/A
|
(0)
N/A
|
8
N/A
|
9
+10%
|
10
+8%
|
10
+2%
|
1
-91%
|
2
+88%
|
1
-60%
|
(0)
N/A
|
(2)
-978%
|
10
N/A
|
18
+72%
|
3
-86%
|
20
+673%
|
74
+272%
|
86
+15%
|
14
-84%
|
(3)
N/A
|
63
N/A
|
488
+677%
|
608
+25%
|
799
+31%
|
564
-29%
|
382
-32%
|
352
-8%
|
223
-37%
|
93
-58%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(5)
|
(6)
|
(7)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(12)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(1)
|
(2)
|
(2)
|
(12)
|
(14)
|
(8)
|
(8)
|
(11)
|
(11)
|
(11)
|
(10)
|
(17)
|
(6)
|
(2)
|
9
|
4
|
(18)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(1)
|
(2)
|
(2)
|
(4)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(10)
|
(9)
|
(17)
|
(21)
|
(29)
|
(30)
|
(24)
|
(24)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(0)
|
(0)
|
(4)
|
(3)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(3)
|
(2)
|
(1)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(5)
|
(5)
|
(5)
|
(5)
|
(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)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(7)
|
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
|
16
|
30
|
42
|
31
|
8
|
|
| Operating Income |
1
N/A
|
1
+38%
|
1
+17%
|
1
-30%
|
0
-58%
|
0
-55%
|
0
-16%
|
0
-6%
|
0
+7%
|
(0)
N/A
|
(1)
-42%
|
(1)
-51%
|
(0)
+51%
|
(0)
+84%
|
(0)
-233%
|
(0)
+35%
|
(5)
-3 862%
|
(6)
-14%
|
(7)
-12%
|
(2)
+68%
|
(3)
-26%
|
(3)
-11%
|
(3)
-3%
|
(3)
-7%
|
(4)
-18%
|
(4)
-3%
|
(4)
-7%
|
(6)
-49%
|
(7)
-11%
|
(7)
-1%
|
(7)
+1%
|
(12)
-70%
|
(5)
+56%
|
(5)
-1%
|
(6)
-15%
|
(6)
-3%
|
(6)
-4%
|
(7)
-3%
|
(6)
+9%
|
(5)
+24%
|
(5)
-15%
|
(6)
-7%
|
(6)
-4%
|
(7)
-24%
|
1
N/A
|
3
+161%
|
4
+25%
|
4
+8%
|
(5)
N/A
|
(4)
+21%
|
(4)
-16%
|
(5)
-16%
|
(7)
-36%
|
10
N/A
|
16
+61%
|
0
-99%
|
8
+5 124%
|
60
+618%
|
78
+30%
|
6
-92%
|
(14)
N/A
|
52
N/A
|
477
+825%
|
598
+25%
|
781
+31%
|
558
-29%
|
380
-32%
|
361
-5%
|
228
-37%
|
74
-67%
|
|
| 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
|
(2)
|
(1)
|
0
|
4
|
3
|
3
|
2
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(2)
|
(1)
|
3
|
31
|
71
|
27
|
(57)
|
(306)
|
(271)
|
(10)
|
64
|
(8)
|
(54)
|
(52)
|
5
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(5)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
(13)
|
(20)
|
(20)
|
(20)
|
(6)
|
(1)
|
(1)
|
(1)
|
(27)
|
(10)
|
(10)
|
(10)
|
(2)
|
(2)
|
(2)
|
(2)
|
(9)
|
(1)
|
(5)
|
(4)
|
33
|
36
|
0
|
0
|
0
|
0
|
0
|
0
|
(114)
|
(60)
|
18
|
(6)
|
(1)
|
(0)
|
|
| 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
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
20
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
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
|
19
|
19
|
0
|
0
|
16
|
16
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(10)
|
0
|
(14)
|
(7)
|
|
| Pre-Tax Income |
1
N/A
|
1
+43%
|
1
+25%
|
1
-29%
|
0
-54%
|
0
-38%
|
0
-4%
|
0
-4%
|
0
-46%
|
(0)
N/A
|
(1)
-97%
|
(1)
-35%
|
(0)
+36%
|
(0)
+53%
|
(0)
-87%
|
(6)
-1 207%
|
(6)
-2%
|
(6)
-6%
|
(7)
-9%
|
(2)
+68%
|
(2)
-11%
|
(3)
-13%
|
(3)
-13%
|
(3)
-11%
|
(4)
-6%
|
(6)
-65%
|
(4)
+33%
|
(5)
-26%
|
(8)
-72%
|
(9)
-12%
|
(11)
-16%
|
(10)
+11%
|
(8)
+14%
|
(9)
-9%
|
(10)
-15%
|
8
N/A
|
(0)
N/A
|
(8)
-1 818%
|
(8)
+6%
|
(26)
-229%
|
5
N/A
|
8
+69%
|
7
-9%
|
6
-18%
|
(28)
N/A
|
(9)
+67%
|
(8)
+15%
|
(7)
+9%
|
(7)
+0%
|
(5)
+27%
|
(6)
-12%
|
(7)
-13%
|
(16)
-138%
|
9
N/A
|
10
+18%
|
(8)
N/A
|
39
N/A
|
99
+152%
|
109
+10%
|
77
-29%
|
13
-84%
|
(6)
N/A
|
170
N/A
|
327
+92%
|
656
+100%
|
562
-14%
|
380
-32%
|
301
-21%
|
160
-47%
|
73
-55%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
0
|
(1)
|
6
|
7
|
12
|
(12)
|
(45)
|
(31)
|
(5)
|
2
|
(70)
|
(133)
|
(417)
|
(402)
|
(253)
|
(189)
|
(68)
|
(106)
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(6)
|
(6)
|
(6)
|
(7)
|
(3)
|
(3)
|
(5)
|
(5)
|
(3)
|
(2)
|
(5)
|
(3)
|
(4)
|
(8)
|
(9)
|
(11)
|
(8)
|
(7)
|
(8)
|
(9)
|
8
|
(0)
|
(8)
|
(8)
|
(26)
|
4
|
7
|
6
|
5
|
(29)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(16)
|
8
|
16
|
(1)
|
51
|
88
|
64
|
46
|
8
|
(3)
|
100
|
195
|
239
|
160
|
128
|
112
|
92
|
(33)
|
|
| Net Income (Common) |
1
N/A
|
1
+43%
|
1
+25%
|
1
-29%
|
0
-54%
|
0
-38%
|
0
-4%
|
0
-4%
|
0
-46%
|
(0)
N/A
|
(1)
-97%
|
(1)
-35%
|
(0)
+36%
|
(0)
+53%
|
(0)
-87%
|
(6)
-1 207%
|
(6)
-2%
|
(6)
-6%
|
(7)
-9%
|
(3)
+51%
|
(3)
-7%
|
(5)
-41%
|
(5)
+1%
|
(3)
+28%
|
(2)
+35%
|
(5)
-100%
|
(3)
+40%
|
(4)
-58%
|
(8)
-81%
|
(9)
-13%
|
(11)
-20%
|
(8)
+25%
|
(7)
+15%
|
(8)
-11%
|
(9)
-18%
|
8
N/A
|
(1)
N/A
|
(9)
-1 509%
|
(8)
+6%
|
(26)
-229%
|
4
N/A
|
8
+111%
|
8
+7%
|
9
+9%
|
(29)
N/A
|
(28)
+3%
|
(31)
-10%
|
(33)
-9%
|
(13)
+62%
|
(10)
+22%
|
(7)
+26%
|
(7)
+9%
|
(16)
-132%
|
8
N/A
|
16
+100%
|
(1)
N/A
|
51
N/A
|
88
+70%
|
64
-27%
|
46
-28%
|
8
-83%
|
(3)
N/A
|
100
N/A
|
195
+95%
|
239
+23%
|
160
-33%
|
128
-20%
|
112
-13%
|
92
-17%
|
(33)
N/A
|
|
| EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
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
|
-0.04
N/A
|
-0.04
N/A
|
-0.14
-250%
|
-0.14
N/A
|
-0.06
+57%
|
-0.07
-17%
|
-0.06
+14%
|
-0.06
N/A
|
-0.04
+33%
|
-0.03
+25%
|
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.05
-25%
|
-0.05
N/A
|
-0.07
-40%
|
-0.06
+14%
|
-0.05
+17%
|
-0.06
-20%
|
-0.06
N/A
|
0.04
N/A
|
0
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.14
-250%
|
0.02
N/A
|
0.05
+150%
|
0.05
N/A
|
0.04
-20%
|
-0.16
N/A
|
-0.15
+6%
|
-0.17
-13%
|
-0.18
-6%
|
-0.07
+61%
|
-0.06
+14%
|
-0.06
N/A
|
-0.03
+50%
|
-0.09
-200%
|
0.03
N/A
|
0.06
+100%
|
0
N/A
|
0.19
N/A
|
0.31
+63%
|
0.23
-26%
|
0.17
-26%
|
0.03
-82%
|
-0.01
N/A
|
0.36
N/A
|
0.69
+92%
|
0.83
+20%
|
0.46
-45%
|
0.34
-26%
|
0.27
-21%
|
0.23
-15%
|
-0.08
N/A
|
|